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Financial Controller

Job description

We are looking for an experienced Financial Controller - someone who will be responsible for budgeting and internal control processes. If you like creating financial models and effective processes - maybe we're looking for just the right person!

As a Financial Controller, you will:

  • be responsible for budgeting and updating financial forecasts
  • monitor budget realization and report deviations
  • define and monitor business KPIs to control company situation in real-time
  • provide information on current and monthly financial results
  • create financial models and analyses for new initiatives
  • ensure internal control and prepare reports from control (verify process progress and document accuracy, ensure proper document flow)

Apply if:

  • have at least 3 years of experience in controlling, on a standalone position related to financial controlling
  • can extract non-obvious conclusions from financial reports and indicate potential directions for action based on available data
  • have experience in creating budgets and being responsible for monitoring their realization
  • have experience in building financial models and analyzing project profitability
  • know accounting principles, financial and corporate finance principles
  • are familiar with Excel (can create pivot tables, formatting, formulas, and manage access to sheets)
  • are able to communicate easily with various company departments to convey and collect necessary information
  • are a precise and meticulous person - care about data accuracy and logic
  • know English at a level that allows work with documentation
  • can create, verify, and improve company procedures

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Company information

Company
Infakt Sp. z o.o.
Location
Polska
Poland
Posted
11 months ago

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