Controller

Responsibilities

• Core Controlling:

  • Maintain and develop the controlling system to support business processes.

  • Actively participate in month-end closings and prepare regular financial reports for the parent company.

  • Contribute to annual budget planning and quarterly forecasting.

  • Conduct internal profit and cost analyses, investigate plan vs. actual variances, and track relevant KPIs based on financial, sales, and operational data.

  • Prepare ad-hoc reports and decision-support materials for management, and engage in cost-optimization and efficiency projects.

• Data Visualization & Reporting:

  • Create, update, and manage interactive dashboards and reports using Power BI.

• Sales Support:

  • Assist the sales team during tender processes by compiling financial data, return on investment calculations, and pricing information for client proposals.

Elvárások:

Requirements

• Higher education degree in Economics (specialization in Controlling, Finance, or Accounting).

• At least 3 years of relevant experience in a controlling role.

• Confident, active B2 level English (essential for daily communication with the financial hub in Krakow).

• Advanced MS Office skills, with a strong emphasis on Excel and PowerPoint.

• Advantage: Experience in the logistics or production sector; basic knowledge of Power BI and/or SQL.

• Due to the location's lack of public transportation, owning a personal vehicle is mandatory to reach the Alsónémedi office.

Egyéb információ az állásról:

Our client is a stable, growing, internationally owned, market-leading logistics company dealing with mixed wholesale logistics (food, beverages, tobacco) and complex warehousing services. The company recently moved to a brand new, modern facility in Alsónémedi, which houses both the state-of-the-art office building and the logistics base.

The successful candidate will join a close-knit, local 4-person finance team. This team collaborates closely on a daily and weekly basis with the corporate financial hub located in Krakow, making both written and spoken English communication a part of the everyday routine. They are looking for a dynamic, motivated medior professional who is eager to learn, participate in training, and grow with the company.