Save Job Back to Search Job Description Summary Similar Jobs Added 22/05/2025International well-recognized manufacturing companyFluent EnglishAbout Our ClientOur client is a well-established international manufacturing company, known for its high-quality products and strong presence in global markets.Job DescriptionPreparation of financial plans for the assigned area (including both the strategic plan - 5-year horizon - and the annual plan) and active participation in the forecasting processBudget and forecast execution control, including monthly performance and variance analysisPreparation of current reports on company KPIs and ad hoc analyses (in coordination with the group and local business unit representatives)Financial support for projects run by interdisciplinary teams, particularly in capital investment return modeling (ROI), cost-saving initiatives, and working capital optimizationCooperation in the development and optimization of reporting tools and processes - development and maintenance of controlling toolsParticipation in the month-end closing process in terms of calculations, accrual postings, and performance reportingCollaboration with operational departments responsible for specific cost centersOngoing control of various types of transactions in the given area and presentation of recommendations for improvements and enhancement of the company's internal controlsEnsuring compliance with group financial procedures (implementation of RTX - SOX internal control system), local regulations, generally accepted accounting standards, and legal requirementsThe Successful ApplicantMinimum 5 years of experience in controlling, including at least 3 years in production controllingUniversity degree in a relevant field (finance, economics, accounting, audit)Proficient in MS Office, especially MS Excel, Power Query, and PowerPoint - mandatory requirementGood knowledge of ERP systems (FICO, MM) - strong command of SAP is a significant advantageGood command of English (minimum B2 level)Highly developed analytical skills, proactive attitude, independence, and a positive mindsetExcellent work organization and ability to manage multiple tasks simultaneouslyKnowledge of accounting principles (collaboration with the accounting department, working with accounting data)What's on Offer Stable employment in a growing companyOpportunities for professional developmentFriendly and supportive working environmentCompetitive salary and benefits packageContactAdrianna HajdasQuote job refJN-052025-6740780Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorControllingIndustryIndustrial / ManufacturingLocationWrocławTyp umowyPermanentConsultant nameAdrianna HajdasJob ReferenceJN-052025-6740780
