Controlling Manager

Location: Bydgoszcz

Nr ref.: WJ/CM/2125

Your responsibilities:

• Overseeing all controlling processes.
• Supervising the preparation of the annual budget and long-term plans, along with monitoring their implementation.
• Optimizing cost structures, current asset levels, and financial liquidity.
• Conducting ongoing monitoring and analysis of data, results, and key performance indicators (KPIs).
• Preparing short- and medium-term financial forecasts.
• Serving as the primary point of contact for financial matters within the business unit (BU).
• Implementing the company’s financial strategy.
• Contributing significantly to value creation, with a focus on business evaluation from a cash flow perspective.
• Initiating and coordinating discussions with financial and business stakeholders regarding execution and forecasts.
• Supporting the preparation of the BU review for the BU Management Board and reporting to Headquarters.
• Ensuring the professional growth and maintaining a high level of motivation within the finance team.
• Promoting responsibility and fostering awareness within the controlling team through education and development initiatives.
• Collaborating with the Group to prepare standard monthly and quarterly reports for various stakeholders.
• Preparing ad-hoc reports and analyses for internal stakeholders as needed.
• Coordinating and preparing financial plans and rolling forecasts in line with the Capital Group’s guidelines.

Employer requirements:

• Master’s degree in Economics or Finance.
• CIMA/ACCA certification is a strong advantage.
• At least 5 years of experience in managing the controlling function.
• Proven experience in team management.
• Solid background in financial planning, economic and financial reporting, analysis, budgeting, and cost management within a company with a complex organizational structure.
• Experience in one of the Big Four firms is a significant plus.
• Experience in the manufacturing industry is preferred.
• Extensive knowledge of finance and management accounting.
• Proficiency in English at C1 level, both spoken and written.
• Expertise in financial management software, preferably SAP.
• Strong business acumen and awareness.
• High level of independence in task execution.
• Excellent communication and interpersonal skills, particularly in large organizational structures.

What employer offers:

• Competitive base salary.
• A benefits package including essential work tools, such as a company car.
• Real influence on business operations.
• Opportunity to work in an international environment.

Interested candidates are requested to apply via the button: