Controlling Specialist

Your future company

Our client is a world leader in the design and production of energy-efficient optical switches for fiber optic networks.

Requirements

• Higher education required (master in economy, finance)

• English level at least B2 (must have)

• Minimum 3 years PQE in manufacturing environment (must have)

• Proficiency in ERP systems (SAP or similar) and advanced excel skills

• Self-motivated, confident and proactive

• Able to work effectively as an individual and as part of a team

• CIMA, ACCA or CA would be an advantage

Responsibilities

• Maintain and monitor standard costing systems for raw materials, labour, and overhead.

• Analyse variances between actual and standard costs; provide explanations and corrective actions.

• Prepare detailed product costing and margin analysis.

• Assist in annual budget preparation for the plant, including production costs and overheads.

• Support monthly and quarterly forecasting processes.

• Support monthly management accounts preparation.

• Develop and perform monthly KPIs package for plant operations.

• Ensure compliance with Polish accounting standards and corporate reporting requirements.

• Monitor inventory valuation and propose corrective actions to minimize variances.

• Work closely with production teams to track performance efficiency and waste reduction.

• Collaborate with operations, procurement, and supply chain teams to identify cost-saving opportunities.

• Provide financial insights to support strategic decisions and continuous improvement initiatives.

• Ensure adherence to internal control procedures and audit requirements.

• Support internal and external auditors when required.

• Support the wider Finance Team (in both UK and Poland) as required.

The offer

• annual bonus

• private healthcare (Medicover)

• co-financed sports packages (Medicover Sport)

• life insurance

• employee capital plans (PPK)

• additional day off ("Company Day")