Financial Controller

Financial Controller

VML

Warszawa
financial reporting
budgeting
forecasting
📊 data integrity
Excel
accounting principles
SOX controls
IFRS 15
IFRS 16
Comarch Optima

Podsumowanie

Financial Controller role focusing on financial reporting, budgeting, and performance monitoring. Requires 3+ years experience, strong Excel skills, and fluent Polish and English. Based in Warszawa.

Słowa kluczowe

financial reportingbudgetingforecastingdata integrityExcelaccounting principlesSOX controlsIFRS 15IFRS 16Comarch Optima

Opis stanowiska

Your role in a nutshell:As a Financial Controller, you will play a crucial role in the organization’s financial reporting and performance monitoring. You’ll prepare accurate financial reports, actively participate in budgeting and forecasting processes, and ensure data integrity within our systems. You will collaborate closely with Accounting, HR/Payroll, and regional controlling teams, providing essential financial insights and supporting management with data-driven analysis.What keeps you busy during the day:Preparing financial reports according to group and local reporting calendars, ensuring their timeliness and accuracy.Monitoring budget execution, identifying variances and their causes, and proposing corrective actions.Verifying data accuracy in reporting systems (e.g., BFC, Costar, ICM, Starlight).Actively participating in the annual budget preparation process and cyclical financial forecasts.Participating in the preparation of Revenue Runway and other reports/presentations supporting business planning.Contributing to monthly, quarterly, and annual book closings.Documenting selected SOX controls applicable in the organization and contributing to the development of the internal control environment (Impero).Coordinating intercompany balance reconciliations within the group.Collaborating closely with the Accounting team, HR/Payroll, and regional controlling teams.Supporting the Senior Financial Controller and CFO with ad-hoc calculations and analyses.Cooperating with internal and external auditors by providing data and documentation.Developing and optimizing reporting and controlling processes.Identifying improvements in reporting and cost control processes.Supporting initiatives for reporting automation and the use of AI tools in finance.Sharing knowledge and best practices in controllingSkills and experience required to be successful in this role include:Higher education in finance, economics, accounting, or a related field.Minimum 3 years of professional experience in financial controlling.Strong analytical and logical skills.Very good spoken and written English (min. B2 level), enabling clear communication with HQ and international teams.Strong command of Excel (pivot tables, Power Query, Power Pivot, advanced formulas).Solid understanding of accounting principles (Polish and/or international standards).Ability to work effectively in a corporate environment.Proactive, independent working style with high attention to detail, accuracy, and the ability to work under time pressure and manage priorities.Proactive approach to improving controls and processes.Practical experience with SOX/internal controls is a plus.Familiarity with reporting in accordance with IFRS 15 and IFRS 16 is a strong plus.Knowledge of Comarch Optima is an advantage.Available to start in the coming months is a plus.Native-level proficiency in Polish is required.Next steps? If this ad speaks to you and you feel like it could be a great fit, we encourage you to apply. If your profile matches our position, Weronika (Talent Acquisition Partner) will contact you to arrange a phone interview.  If your assignment meets our expectations,  you will be invited to a 60-minute online interview with the hiring manager.After that, we make a decision - and of course, you'll get feedback at every stage of the process.

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