Controlling Specialist | Financial Analyst

• June 14, 2023 •

About the company

  • Location: Lodz
  • Manufacturing industry
  • Reporting line: Head of Controlling Department.

Job description / Tasks

  • Creating financial models to support decision-making processes within the broader value proposition in the company.
  • Preparation of strategic analysis and financial reports on the business.
  • Proactively identifying business opportunities and risks and recommending appropriate actions of an operational and strategic nature.
  • Identifying potential for optimization and initiating changes.
  • Collaborating with all departments within the company and external consultants to provide decision support to management.
  • Streamlining processes related to financial reporting and controlling for management reporting.
  • Preparing forecasts, budgets and control their implementation.
  • Preparation of financial analyses and reports, verification of estimates including the level of reserves, correctness of cost allocation, analysis of deviations.
  • Preparation and presentation of monthly, quarterly, annual reports and analysis.

Ideal candidate profile

  • Higher education in the field (accounting, finance, economics).
  • Minimum 2 years of experience in the area of controlling/financial analysis.
  • Very good knowledge of XLS (VBA, Power Query welcome).
  • Experience in constructing automated spreadsheets, reports, dashboards.
  • Knowledge of finance, mainly in controlling and financial-economic analysis.
  • Experience in project profitability assessment is welcome.
  • Very good knowledge of MS Office, especially Excel.
  • Ability to think analytically and solve problems effectively.
  • Independence and reliability in performing tasks.
  • Fluent knowledge of the English language.

What our client offers:

  • Medical package.
  • Employer-funded group life insurance.
  • Subsidized meals.
  • Coupons to use for, among other things, cinema tickets, shopping vouchers, Multisport card.
  • Subsidy for learning a foreign language, implemented in a convenient remote mode.
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