Kontroler Finansowy (K/M)
Core
Preparing and analyzing monthly financial and operational reports, monitoring financial results against budget, and participating in annual budget preparation.
Role type
Financial Controller
Builds
Monthly financial and operational reports, annual budgets, cost and profitability analyses
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, cost analysis, KPI monitoring, ERP systems, MS Excel, English language
Responsibilities
Prepare and analyze monthly financial and operational reports, Monitor financial results and analyze budget variances, Participate in annual budget preparation, Analyze production costs and product profitability, Collaborate with operational departments on strategic analyses, Report to the board and international structures