FP&A Financial Controller

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.

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.

Good to Have

• Knowledge of Power Platform will be considered as an advantage.

Perks & Benefits

• 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.

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.