Senior Financial Controller - J0048688 - Wrocław
1 miesiąc temu

Job summary
Prepare regular financial and operational reports and presentations including profitability margin departmental cost and KPI analyses Develop advanced financial models and analyses related to profitability liquidity business efficiency Participate in budgeting forecasting processes perform variance analysis recommend corrective actions Support the month-end closing process Identify implement cost-saving initiatives in cooperation with other Group entities Support liquidity management in collaboration with the Treasury department Develop optimize analytical reporting tools using modern BI platforms Participate in development optimization projects within finance accounting University degree Economics Finance Mathematics or related fields Minimum of five years experience as Financial Controller Controlling Specialist Strong knowledge MS Excel including Power Query VBA Good command English written spoken Excellent analytical skills Focus on process optimization automation Effectiveness flexibility achieving set goals Resilience under pressure strong time-management skills Very good organizational skills Nice-to-have assets Experience SAP Business Intelligence solutions Power BI preferred Ability design process automations RPA preferably using Microsoft Power Automate / Power Platform Show more Show less
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