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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


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.
Kliknij tutaj aby uzyskać dostęp do Polityki prywatności HAYS, która zawiera szczegółowe informacje na temat tego, w jaki sposób wykorzystujemy i chronimy twoje dane osobowe oraz Twoje prawa z tym związane.

podsumowanie

Rodzaj pracy
Stała
Branża/Sektor
Produkcja
Lokalizacja
Poznań
Obszar specjalizacji
Finanse i Księgowość
Nr ref.:
1191198

Skontaktuj się z konsultantem

Skontaktuj się Patrycja Bogdanska, Konsultant odpowiedzialny za tę rekrutację, znajduje się Poznań
Hays, pl. Władysława Andersa 3

Telefon: 722222879

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