drjobs Business Controller – Global Finance & GBS Center of Excellence

Business Controller – Global Finance & GBS Center of Excellence

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1 Vacancy
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Job Location drjobs

Warsaw - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

About VELUX

In the VELUX Group we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry we enable those who live work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.

The VELUX Group is an international familyowned business with strong financial roots and each year we are able to create real impact by reinvesting in society our employees and planet through our foundations.

Alongside the rest of our values courage and mutual respect define our actions every day and how we wish to contribute to the world.

Your responsibilities

As a Business Controller in the Global Finance & GBS Center of Excellence you will play a crucial role in managing and optimizing financial operations and performance by supporting local finance teams across one of our key functions Sales & Marketing Products & Innovation Operations & Supply or FP&A. Your key tasks will include streamlining processes planning and forecasting generating insights through reporting and supporting ad hoc requests.

Specifically as a Business Controller you will:

  • Monitor and analyze financial performance providing insights and recommendations
  • Prepare and present financial reports to finance stakeholders and functional management teams and support followup ad hoc analyses based on the reports
  • Support budgeting forecasting and financial planning processes for your respective function
  • Collaborate with various departments to drive financial efficiency and cost control
  • Support the KPI and targetsetting processes
  • Contribute to financial reporting presented to the Executive Management Team and the VELUX Board
  • Develop global templates and advanced Excel models to optimize financial planning and reporting processes
  • Support Finance Business Partners other finance colleagues and stakeholders in the business functions with ad hoc queries and insights

Your qualifications

Your interest and experience in business controlling combined with your analytical mindset and ability to communicate with stakeholders across the organization will help you succeed in this role. You have a drive to promote optimization and standardization across the business and in how we operate.

We are specifically looking for candidates with:

  • A bachelors degree in Finance Accounting or a related field
  • Relevant experience as a Business Controller or in a similar role
  • Proficient analytical and problemsolving skills
  • Skill in enhancing and streamlining crossfunctional processes
  • Effective communication presentation and stakeholder management skills
  • Proficiency in financial software and tools
  • A professional certification (e.g. CPA CMA) will be an asset
  • The ability to work individually and as part of a team
  • High attention to detail and accuracy

What we offer

  • Constructive cooperation based on trust and respect for the employee
  • Bonus system
  • Employee Pension Scheme financed entirely by the employer
  • Attractive wellbeing package (platform MyBenefit life insurance lunch card gift cards)
  • Private medical care with telemedicine and rehabilitation
  • Employee Foundation support
  • Hybrid model of work
  • Flexible working hours
  • Additional 2 days of holiday for volunteering
  • Modernofficefull of light fresh airandthe highest quality office equipment. Parking spaces available to employees
  • Massages in the office
  • Referral program
  • Work contract for 6 months and later on undetermined one
  • Employee discount on VELUX products

Equal Opportunity Employer

VELUX Residential is fully committed to the concept and practice of equal opportunity in all aspects of employment. To further our goal of equal employment opportunity for all employees and prospective employees it is the policy of VELUX Residential to recruit hire train and promote persons in all job titles without regard to race color religion sex age disability protected veteran status national origin sexual orientation or any other basis prohibited by applicable law. All employment decisions shall be consistent with the principle of equal employment opportunity and only jobrelated qualifications will be required.


Required Experience:

Exec

Employment Type

Full-Time

Company Industry

About Company

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