Junior Finance Controller
Junior Finance Controller
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Job Description
We are seeking for a detailoriented Controller with handson mentality to oversee financial performance at Business Area Level. In this role you will be responsible for monitoring and following up on budgets ensuring the accuracy of financial data and managing provisions and accruals. You will also work on financial projects aimed at enhancing operational efficiency and accuracy. Furthermore you will support the local Business Units.
Requirements:
- Taking ownership in budgeting planning analyzing and reporting on the financial activities.
- Monitor and evaluate the budget for assigned business units and cost centers ensuring alignment with overall financial objectives.
- Actively supporting teams for the budgeting processes quarterly forecast and shortterm estimations.
- Ensure the accuracy and integrity of financial data including provisions and accruals.
- Prepare and oversee invoicing between the business units (eg. Marketing Management spends).
- Extract and analyze financial data to support decisionmaking processes and identify areas for improvement.
- Providing explanations to monthly management accounts. Identifying any future risks or opportunities vs. budget. Driving cost control across the business area.
- Provide support to finance teams in local business units during onboarding processes ensuring smooth transitions and adherence to financial standards.
- Assist in the financial closing process ensuring timely and accurate reporting in accordance with company policies and procedures.
- Support group projects (eg. cost center structures).
- Collaborate with crossfunctional teams to enhance financial performance and achieve business goals.
Qualifications :
- Masters Degree in finance economics or equivalent field of study.
- A first experience in finance business partnering Financial or Business Controller positions in international work environment is welcome.
- Knowledge of finance budgeting and cost control principles. Accounting knowledge would be a plus.
- Strong problemsolving and analytical skills ability to think in complexity and draw conclusions from financial and nonfinancial data.
- Proficiency in both written and spoken Polish and English.
- Strong communication and presentation skills and ability to building positive relationship with business partners.
- Able to work under pressure with resilience in a changing business environment and keen to drive change.
- Rigorous and reliable with an ability to be detail oriented yet identify the key issues and conclusions.
- Strong impact and credibility attitude as well as ability and confidence to influence and challenge decisionmaking.
- Taking a proactive approach in the work and use own initiative to identify solutions.
- Excel proficiency user with great IT literacy including SAP or other large ERP systems experience desirable.
Additional Information :
- Competitive salary tailored to your experience along with a performancebased bonus.
- Opportunities for continuous development career advancement and personal growth.
- Work on exciting innovative projects that make a real impact.
- Hybrid work model.
- Comprehensive benefits package including private medical care meal cards and other wellbeing perks.
The protection of our candidates personal data is a commitment of Somfy Group. We therefore ask any candidate to submit their application to us exclusively via our secure system and not by email or postal.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
