Kontroler Biznesowy
Core
Financial and sales controller creating business recommendations, forecasts, and management reports based on KPI analysis to monitor project profitability and support month-end closing.
Role type
Senior financial controller (sales & operations)
Builds
Management dashboards, financial forecasts, and operational reports
Domain
Construction equipment manufacturing (scaffolding and formwork systems)
Deliverable
dashboards & analysis
Required skills
Managerial accounting, financial accounting, advanced Excel (Power Query, SQL), ERP systems, BI tools, data analysis, business partnering
Preferred skills
SAP, Power BI, process automation, training delivery
Technologies
SAP Cockpit, MS Dynamics AX, PointOut Cockpit, Excel, Power Query, SQL, Power BI
Responsibilities
Create business recommendations based on financial and operational KPIs; Prepare financial and sales forecasts; Generate management reports on sales results and profitability by region/project/client; Monitor project costs and profitability variances; Analyze variances and collaborate with sales teams; Participate in month-end closing with accounting and operations; Control selected reserves (client bonuses, missing invoices, cost recognition completeness); Participate in budgeting, execution control, and variance analysis; Update budget schedules; Maintain contract and project data in ERP/CRM systems; Conduct onboarding training on cost structures and reporting tools.
Seniority
Mid-level, hands-on IC