Division Controller
Division Controller
Posted on :
05-04-2025
Employer Active
1 Vacancy
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Job Description
What You Will Do:
- Provide business partnering support to multiple senior stakeholders including country General Managers and commercial
- Control P&L for the country and division
- Deliver insightful and actionable analysis that supports the efficient and effective management of P&L
- Support R&O forecast yearly plan and sensitivity scenarios
- Perform advanced analytics to drive actions
- Communicate and influence across business partners incl. Ecolab functions market representatives Supply Chain and others on various business and financial matters
- Prepare presentation materials to support Sr. Leadership in business planning strategic review meetings and monthly financial reviews
- Provide strategic financial advisory in the areas of:
- Pricing strategy and rebate analysis capital investment etc.
- Drive actions thru Retain Gain Grow (RGG) analysis
- SGA Headcount and Capex
- Deliver various ad hoc analyses and support planning activities
Whats in it For You:
- Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care life insurance stock purchase lunch subsidy sports cards).
- WorkLife Balance: Flexible working arrangements with hybrid model of work (approx. 60 from the office and 40 from home)
- Matrix Organization: Thrive in our matrix organization working across Europe with various teams and cultural backgrounds.
- Collaborative Environment: Strong teamwork and diverse interactions.
- Development Opportunities: Personalized plans with rapid progression
- Versatile Career Paths: Professional growth supported by active committee for different career levels.
- Supportive Culture: High employee satisfaction and responsive feedback.
- Learning and Innovation: Continuous learning and technical training incl. subject matter experts trainings soft skills and management trainings and LinkedIn learning.
- Relocation Support: Assistance for international candidates and candidates living outside of Krakow.
- Social events such as family events and charity auctions.
- Comfortable working environment (Library relaxation area casual dress code).
- Parking space for cars and bikes.
What You Will Need:
- Proactive CanDo Attitude with a willingness to learn and understand complex business models and systems
- 7 years relevant work experience in audit controlling or planning and financial management reporting in a multinational company
- Commercial orientation and knowledge of financial processes in industry and business understanding behind the financial numbers
- Experience in business unit P&L management desired but not mandatory
- Masters degree in finance/Accounting. If undergraduate studies are not in finance an accounting certification (ACCA CIMA) in progress orcompleted preferred
- Strong analytical and problemsolving skills to organize and synthesize large amounts of data into meaningful analysis
- Excellent excel modelling skills
- A selfmotivated and highenergy individual who thrives in an environment characterized by growth change and opportunity
- English fluency mandatory strong communication skills are recommended
Apply today and start owning your future!
Employment Type
Full-Time
Key Skills
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