Financial Controller
Financial Controller
Posted on :
11-01-2025
Employer Active
1 Vacancy
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Job Description
Financial Planning and Advisory:
- Conducting an annual budgeting process and periodic forecasts at the local level.
- Preparing weekly/monthly reports for Inetum units.
- Preparing analyses business models and all necessary scenarios and recommending effective decisions based on them (both for local needs and in accordance with Group guidelines).
- Managing reporting in compliance with Group policies and regulatory standards.
- Supporting the local General Manager with reports analyses financial modeling and explanations regarding business performance budgeting and reporting matters.
- Implementing Group standards and policies at the local level.
- Actively collaborating and maintaining timely communication with the Group control team.
Cash Flow Management:
- Actively managing and optimizing cash flows through forecasting working capital management and investment analysis for all units in the region.
- Reporting to the Group on CPA cash flows risks and working capital in accordance with daily and monthly requirements.
Accounting:
- Coordinating collaboration between external accounting and the requirements of the unit and the Group.
- Participating in local audits and Group audits.
Qualifications :
- 68 years of experience in financial control.
- Highly developed analytical thinking skills.
- Organization and oversight of task execution in the area of financial control.
- Indepth knowledge of financial analysis financial accounting and management accounting.
- Proficiency in French English and Polish.
- Advanced skills in MS Office and financial control tools.
- Strong understanding of business processes.
- Work in a hybrid model 2 days per week in the office (Warsaw/Lublin/Katowice/Rzeszw/Pozna/d).
- Availability for business trips to Switzerland.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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