Senior Business Controller (FP&A Backoffice)

Your main responsibilities:

• You will  act as a key partner to Backoffice departments Managers , applying financial expertise and analytical insights to inform and support critical decision-making processes.

• You will calculate and monitor the main indicators (KPI's), analyze deviations and their causes, as well as give recommendations regarding previously analyzed data in order to improve results.

• You will be improving financial planning, reporting, and analysis processes to increase efficiency.

• You will be supporting automatizing processes in Controlling area (reports, analyses, presentations and dashboards)

• You will be actively engaged in the budgeting and forecasting process, ensuring financial plans are coherent, realistic, and aligned with business strategy.

• You will actively support monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, results verification).

This is the right job for you if:

• You are a Finance, Financial Controlling, or Business Contorlling professional with at least 4 years of experience in FP&A (Financial Planning & Analysis) and management accounting in a large, multinational organization. 

• Have ability to explain financial data clearly and translate analysis into actionable business recommendations.

• Have proactive, goal-oriented mindset with a focus on process improvement and automation.

• You are well familiar with practical knowledge Cognos TM1 & SAP or similar tools (SQL would be an advantage)

• You possess advanced proficiency in Microsoft Excel and Google Sheets (including advanced functions, pivot tables, formulas, and data analysis)

• You have degree in Finance or Economics

• You have strong communication skills, Polish and English (min B2)

What we offer:

• Flexible working hours in an office-first model (4/1) that depend on you and your team. Starting later or finishing earlier? No problem! Work hours keep pace with our lifestyles and can start between 7 a.m. and 10 a.m.

• Well-located office in Warsaw (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)

• A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)

• English classes that we pay for related to the specific nature of your job

• Working in a team you can always count on - we have on board top-class specialists and experts in their areas of expertise

• A high degree of autonomy in terms of organizing your team’s work; we encourage you to develop continuously and try out new things.