Controlling Manager

Would you like to have tangible contribution into the development of the annual budget, forecast, long-term plan and control their implementation? Do supervision and optimization of the already existing reporting systems bring you satisfaction? Is the analysis of financial results what you are keen on the most? Great, join the AccroWell team!

We offer

• stable and transparent employment conditions
• work from Monday to Friday
• access to trainings
• private healthcare (the Prestige VIP package)
• bonding events
• friendly atmosphere at work

Your duties will be

• managing and supporting planning tasks, and preparing annual as well as 5-year plans compliant with MSR/MSSF
• preparing variants and/or simulation of the expected economic and financial situation, and suggesting development directions in the area of finances
• preparing financial analyses and reports in order to provide financial feedback to the management team and external authorities in compliance with to MSR/MSSF
• ability to adopt a critical attitude towards the existing procedures, analyses and reports as well as measurements within the organization, including the development of KPIs
• developing internal procedures and other regulations concerning the rules for establishing and supervising financial plans, as well as preparing management reports
• analysing the influence of changes in internal and external regulations, including EU regulations, laws, MSR/MSSF on financial situation
• conducting comprehensive analyses in the area of finance (analysis of the capital cost, simulations for unit fees based on given business scenarios);
• preparing and reporting cost bases
• supporting tools creation and implementation in the area of organization and functioning of the controlling system and ERP systems
• verifying data quality within controlling systems and suggesting optimization activities
• cooperating with the accounting department in regards to correctness of recording economic events

Our requirements

• university degree: Finance and Accounting, Economics or related
• at least 3 years of experience in controlling within the organization with annual turnover over PLN 50 MLN
• advanced knowledge of: Access, Excel including Power Query, Power BI, additional asset will be knowledge of SQL, VBA and ERP (SAP, IFS, Comarch, Simple etc) class systems;
• ability to work both individually and collectively
• practical knowledge of English (B2/C1) – an asset