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Commercial Controller/Business Controller

commercial controller, financial controller, business controller, controlling, kontroling, kontroler biznesowy
For our Client, a manufacturing company located in Poznan, we are looking for Candidates for the position of Commercial Controller. The Person in this position will play a crucial role in overseeing financial operations and supporting the commercial decision-making process. This position requires excellent analytical skills and the ability to partner with various departments to optimize financial performance.


Key Responsibilities:
  • Prepare and present monthly, quarterly, and annual financial reports for senior management.
  • Conduct profitability analysis for products, services, and business units.
  • Develop forecasts and budgets, ensuring alignment with strategic goals.
  • Analyze variances between actual performance and budgets/forecasts, providing actionable insights.
  • Conduct pricing and margin analyses to ensure competitiveness and profitability.
  • Evaluate the financial feasibility of new projects, investments, and market expansions.
  • Collaborate with sales, operations, and procurement teams to align financial goals with business activities.
  • Act as a trusted advisor to senior management, offering data-driven recommendations.
  • Drive automation and digitization of financial processes to enhance efficiency.
  • Identify inefficiencies in financial and operational processes, proposing and implementing improvements.
  • Strengthen internal controls and ensure accurate reporting.


Qualifications and Experience:
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (required).
  • Minimum 5 years of experience in financial controlling, commercial finance, or a related role.
  • Experience in a multinational or Polish mid-to-large-sized company (preferred).
  • Proficient in English.
  • Advanced proficiency in financial modelling, forecasting, and analysis.
  • Excellent Excel skills


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Summary

Job Type
Permanent
Industry
Manufacturing & Production
Location
Poznań
Specialism
Accountancy and Finance
Ref:
1191198

Talk to a consultant

Talk to Patrycja Bogdanska, the specialist consultant managing this position, located in Poznań
Hays, pl. Władysława Andersa 3

Telephone: 722222879

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