FP&A Financial Controller

22 Hours ago • 5 Years +

Financial Analysis

Job Description

This role involves preparing and managing annual and long-term budgeting, overseeing rolling forecasts, and analyzing variances. The FP&A Financial Controller will maintain a five-year business plan, recommend improvements to internal controlling tools, and manage project P&Ls. They will also support the accounting team in regular financial closings and handle ad-hoc financial projects.

Good To Have:

Knowledge of Power Platform will be considered as an advantage.

Must Have:

Prepare and manage the annual and long-term budgeting process, liaising with internal stakeholders.
Manage the rolling forecast. Analyze variances between the plan and actuals, and create reports to the management and budget owners.
Maintain a five-year business plan.
Recommend further improvements to internal controlling tools (PO App, Invoice App and Cash App).
Maintain projects’ P&Ls created on managerial accounting basis.
Support accounting team in regular closings and other financial process (monthly, quarterly, and annually).
Ad-hoc works and projects related to the financial processes and activities.
Minimum 5 years of working experience in operational / business controlling.
University degree (preferably: finance / accounting).
Knowledge of financial and management accounting.
Previous working experience with accounting systems.
Advanced knowledge of MS Excel / VBA / Power BI.
Analytical thinking and ability to work with big data.
Fluency in English (speaking and writing, necessary condition).
Excellent organizational and communication skills and ability to work under time pressure.

Perks:

Private medical healthcare including dental treatment for PCF members and their families (Signal Iduna).
MultiSport card for you and your family members or friends.
Free library with a wide range of games and books you have unlimited access to.
In-company Polish and English language classes.
Fresh fruit, snacks, and beverages for everyone in the office.
Flexible working hours.
Free virtual health and mental wellbeing sessions are included in the plan for members and their dependents.
Personal development opportunities and ability to work in a global environment.
Work in a creative team with people full of passion for what they do.

Add these skills to join the top 1% applicants for this job

communication

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accounting

Job Description

Prepare and manage the annual and long-term budgeting process, liaising with internal stakeholders.
Manage the rolling forecast. Analyze variances between the plan and actuals, and create reports to the management and budget owners.
Maintain a five-year business plan.
Recommend further improvements to internal controlling tools (PO App, Invoice App and Cash App).
Maintain projects’ P&Ls created on managerial accounting basis.
Support accounting team in regular closings and other financial process (monthly, quarterly, and annually).
Ad-hoc works and projects related to the financial processes and activities.

Qualifications

Minimum 5 years of working experience in operational / business controlling
University degree (preferably: finance / accounting)
Knowledge of financial and management accounting
Previous working experience with accounting systems
Advanced knowledge of MS Excel / VBA / Power BI
Knowledge of Power Platform will be considered as an advantage
Analytical thinking and ability to work with big data
Fluency in English (speaking and writing, necessary condition)
Excellent organizational and communication skills and ability to work under time pressure

Additional Information

What we offer:

Private medical healthcare including dental treatment for PCF members and their families (Signal Iduna).
MultiSport card for you and your family members or friends.
Free library with a wide range of games and books you have unlimited access to.
In-company Polish and English language classes.
Fresh fruit, snacks, and beverages for everyone in the office.
Flexible working hours.
Free virtual health and mental wellbeing sessions are included in the plan for members and their dependents.
Personal development opportunities and ability to work in a global environment.
Work in a creative team with people full of passion for what they do.