Controlling Specialist

Our Expectations:

• Experience as a Financial Analyst/Controller or in a similar role;

• University degree in Finance and Accounting, Economics, or Mathematics;

• Advanced knowledge of MS Excel and other analytical tools (Power Query);

• English proficiency sufficient for effective communication (minimum B2 level);

• Ability to analyze and synthesize data and provide recommendations;

• Systematic approach, accuracy, and strong organizational skills;

• Attention to detail and precision in preparing reports;

• Strong interpersonal skills, facilitating collaboration with teams across different departments.

Nice to have:

• Experience in the IT industry;

• Knowledge of SQL/Power BI.

Duties:

Preparing analyses and conclusions:

• Developing tools to support the analysis of the company’s economic data;

• Preparing ongoing analyses of revenues and costs;

• Creating financial reports supplemented with clear commentary;

• Preparing data and summaries for regular monitoring of the company’s financial situation.

Collaboration with the accounting office and other departments in the company:

• Active cooperation with the accounting office and the administration department in financial and day-to-day matters;

• Solving operational problems and improving internal processes;

• Supporting other departments in obtaining key financial information.

Coordinating the budgeting and forecasting process in the company:

• Developing tools for the budgeting process, including document templates and their distribution;

• Close cooperation with management staff at every stage of the budgeting process;

• Verifying the correctness of documents and consolidating data;

• Ongoing supervision of budget execution (monthly monitoring and reporting of deviations).

Supporting managers in the analysis of financial results