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Finance Controller

Verita HR Polska Sp. z o.o.

Warszawa, Mokotów
Praca hybrydowa
Umowa o pracę, Kontrakt B2B
Umowa o pracę
💼 Kontrakt B2B
🏠 Praca hybrydowa
Pełny etat

Twój zakres obowiązków

  • Own the preparation of detailed financial analyses and reports covering sales, profitability, costs, revenues, and key financial indicators.
  • Lead P&L analytics, forecasting, and variance analysis processes.
  • Monitor financial performance against targets and highlight risks and opportunities.
  • Redefine cost and revenue structures to improve transparency and efficiency.
  • Partner with non-finance teams to help them understand the financial impact of decisions.
  • Own and contribute to the digitalization and automation of internal company functions.
  • Continuously improve reporting and analytical processes to enhance efficiency.
  • Implement best practices for data-driven decision-making.
  • Ad hoc financial analysis as requested.

Nasze wymagania

  • Degree in Finance, Accounting, Economics, or related field.
  • Minimum 3 year of experience in Finance.
  • Commercial mindset with a focus on delivering measurable business impact.
  • Advanced Excel and financial modeling skills; Comarch Optima experience is a plus.
  • Ability to translate complex financial data into actionable insights.

To oferujemy

  • A high-impact role with visibility across the business.

  • Opportunities to shape financial strategy and processes.

  • Competitive salary and career growth potential.

  • Comprehensive training.

  • Private medical care and cafeteria program.

  • Flexible working hours.

  • Fantastic company atmosphere.

Wyświetlenia: 7
Opublikowana2 dni temu
Wygasaza 28 dni
Rodzaj umowyUmowa o pracę, Kontrakt B2B
Tryb pracyPraca hybrydowa
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