Senior Financial Controller/ Controlling Coordinator

• Prepare detailed financial reports, including key performance indicators and improvement areas.
• Analyze financial results vs. budget and forecasts; provide actionable recommendations.
• Compile monthly, quarterly, and annual financial reports.
• Coordinate the budgeting process, monitor execution, and analyze variances.
• Develop and update financial forecasts.
• Act as a business partner to operational departments, providing financial insights.
• Build financial models, conduct profitability analyses, and evaluate project feasibility.
• Lead a 2-person finance team.
• Define and monitor key performance indicators (KPIs).
• Identify and implement cost-saving initiatives.
• Analyze profitability by product, customer, and business unit.
• Collaborate with internal audit to ensure compliance and control.
• Oversee inventory-related financial processes and optimize stock-related costs.
• Monitor receivables and ensure timely collections.
• Conduct ad hoc financial analyses to support strategic and investment initiatives.

• University degree in Finance, Economics, or Accounting.
• ACCA/CIMA qualifications are a strong asset.
• Proven experience in a similar role, preferably in a manufacturing environment.
• Strong knowledge of finance, accounting, and tax regulations.
• Experience in budgeting, forecasting, and financial performance analysis.
• Proficiency in financial modeling and profitability analysis.
• Excellent analytical skills and ability to work with large data sets.
• Proficiency in financial systems and advanced Excel skills.
• Fluent in English (written and spoken).
• Ability to work under pressure in a dynamic environment.

• Competitive salary and benefits package.
• Career development opportunities in an international environment.
• A dynamic and supportive workplace culture.
• Flexible working hours and remote work options.
• Employee discounts and corporate benefits.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.