Environmental (E)Inne
1 tydzień temu
Financial Controller
Biocodex Polska Sp. z o.o.
Warszawa
Nie określono
Wynagrodzenie nieujawnione
Umiejętności i technologie
Nie określono wymaganych umiejętności
Opis stanowiska
Brak opisu stanowiska.
Wymagania
- 5+ years of experience in financial controlling or FP&A preferably in an international environment or a multinational company or 3+ years in "Big 4" audit
- Master Degree in Finance, Accounting, Economics or related field
- Proficiency in conducting variance analysis and scenario planning
- Ability to make sound decisions based on data and provide direction / recommendations to the team
- Ability to think strategically and understand the broader business landscape. Able to align financial strategy with organizational goals
- Collaborative mindset with the ability to work effectively across departments
- Ability to adapt to changing business environments and proactively drive financial process improvements
- Very good written and verbal communication skills (Polish and English)
- Proficient in the use of Excel and financial software and systems. Familiarity with SAP B1 is a plus
- Experience in pharma industry would be a plus
Obowiązki
- The Financial Controller is responsible for managing financial aspects of our subsidiary. This includes budgeting, forecasting, and various financial analyses to support strategic initiatives and decision-making. The Financial Controller reports directly to the CFO and works closely with other team members to achieve the company's financial goals
- Prepare monthly and annual financial reports on accurate and timely basis in compliance with local regulations, Group policies and international accounting standards
- Monitor and analyze monthly operating results against budget, providing explanations and recommendations for improvement
- Provide insightful analysis to support strategic decision-making
- Collaborate with the CFO to enhance and optimize financial processes, provide recommendations for procedural improvements
- Assist in long-term financial planning to support business growth
- Work closely with department heads to develop annual budgets and forecasts
- Develop and manage financial systems/models
- Carry out business modelling and risk assessments
- Prepare and monitor cash flow forecasts and recommend initiatives to optimize working capital and minimize financial risks
- Evaluate and manage business risks
- Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable national regulatory laws and rules for financial reporting
- Implement and maintain robust internal control procedures to safeguard company assets
- Work with external auditors to ensure correct and timely closing and reporting at year-end
- Develop and implement policies and procedures to ensure that financial information is secure
- Supervise and mentor a Financial Analyst to help her develop her financial skills and knowledge
Benefity
- sharing the costs of sports activities
- private medical care
- life insurance
- remote work opportunities
- extra social benefits
- pre-paid cards
- holiday funds
- birthday celebration
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Biocodex Polska Sp. z o.o.
Warszawa
