Business Controller
Business Controller
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Job Description
Financial Analyst / Business Controller (Assa Abloy Drzwi Automatyczne)
Job Location
Warsaw PL
Reporting
Direct reporting to Country Finance Manager
Responsibilities
The position will be a key part for our local Finance team working closely on planning analysis and executionincluding financial controlling and reporting budget and forecasts preparation as well as development of internal procedures while providing insightful analysis and recommendations.
- Supporting Country Finance Manager in all the management reporting / ad hoc reports.
- Monthend reporting & HFM reporting.
- Meet critical business and corporate deadlines such as the monthly and yearly closing reconciliations and reporting.
- Perform financial analysis and trend analysis. Perform monthly variance analysis and GAP analysis to annual budget including graphs charts and root cause analysis.
- Forecasting and budgeting.
- Project margin monitoring and controls. Suggesting activities for project margin improvements. Quoted margins vs Actual margin analysis and reporting.
- Evaluation of current processes and policies and making new procedures for effective business performance and controls.
- Compliance with all the applicable laws and regulations (VAT law Corporate Taxation CbCR ESR).
- Reconciliations Review Bank reconciliations Customer reconciliation and suppliers reconciliation.
- Support all departments (mainly sales and service) providing actionable analysis and driving strong controllership and business partnership.
- Ensure that sales operations adhere to financial legal requirements and internal procedures
- Inventory valuation costing trend analysis aging and MTPT control.
- Petty cash control.
- Making financial feasibility studies.
- CAPEX budgeting and evaluation of all the CAPEX items.
- Financial evaluation / business simulations / supporting calculations of main KPIs.
- Preliminary control of the costs revenues and cash flows including optimization proposals/tracking.
- Support in system implementations (ERP/other systems).
- Fixed assets register maintenance & controls.
- Provide on monthly/quarterly and annual bases all inventory related analysis and support around gross inventory provisions aging and material throughput time including driving discussions with the operations and business area teams and making recommendations as appropriate.
What we are looking for:
- Working experience in manufacturing industry is nicetohave.
- Total working experience of 46 years
- Communication skills: fluency in Polish and English is a must.
- Knowledge of Microsoft Office MS Excel at advance level Power BI.
- Handson person with a multitasking profile resilience and ability to work with tight deadlines.
- Techsavvy person with ability to work in various systems create new tools for internal analysis quick learner.
- Experience in HFM with ERP & system implementation is nicetohave
We are the ASSA ABLOY Group
Our people have made us the global leader in access solutions. In return we open doors for them wherever they go. With nearly 61000 colleagues in more than 70 different countries we help billions of people experience a more open world. Our innovations make all sorts of spaces physical and virtual safer more secure and easier to access.
As an employer we value results not titles or backgrounds. We empower our people to build their career around their aspirations and our ambitions supporting them with regular feedback training and development opportunities. Our colleagues think broadly about where they can make the most impact and we encourage them to grow their role locally regionally or even internationally.
As we welcome new people on board its important to us to have diverse inclusive teams and we value different perspectives and experiences.
Required Experience:
Manager
Employment Type
Full Time
