Financial Controller
Financial Controller
Warsaw money Contract of Employment

For our Client, a company from the FMCG industry we’re looking for:  Financial Controller

Key Responsibilities:

Strategic Monitoring and Reporting:

  • Oversee the monthly development of crucial financial indicators, creating transparent reports for internal stakeholders and HQ reporting.
  • Manage key areas such as trade budget, gross profit, sales, COGS, and OR analysis.

Operational Planning Support:

  • Collaborate with the Finance Director to prepare the Operational Plan (OP) and monthly forecasts.

Data Integrity and Control:

  • Ensure SAP/BI data integrity aligns with corporate reporting requirements and internal controlling needs.
  • Actively participate in Month-End and Year-End closing activities.

Profitability Enhancement:

  • Prepare, monitor, and evaluate customer and product Profit and Loss.
  • Provide insightful recommendations to the sales department for improving profitability.

Trade Budget Management:

  • Administer the trade budget management system, meticulously monitoring and analyzing customer deductions.
  • Analyze customer contracts, offering feedback to the sales department on profitability.

Financial Analysis and Reporting:

  • Maintain general ledger accounts related to trade budget expenses and promotional activities.
  • Monitor sales and marketing initiatives, ensuring effectiveness and cost efficiency.
  • Prepare post-audits for significant trade investments, reporting deviations from approved customer P&L.

Additional Responsibilities:

  • Drive the annual budgeting process, contributing valuable insights into trade budget management.
  • Provide documentation for financial audits related to trade budget and promotional expenses.
  • Ensure compliance with applicable IFRS accounting rules.
  • Conduct ad-hoc analyses and oversee year-end inventory valuation in SAP.
  • Monitor budget tracks, highlighting and addressing any deviations.


Our requirements:

  • University degree in Finance/Accounting.
  • 3-5 years of experience in finance and accounting.
  • Fluent in both written and spoken English.
  • Proficient in profitability analysis, local GAAP, and IFRS accounting.
  • Working knowledge of SAP/BI and familiarity with Lean Methods.
  • Excellent communication and presentation skills.
  • Analytical approach with the ability to identify gaps and recommend necessary actions.
  • Demonstrated ability in priority setting and meeting deadlines.
  • Target-oriented and stress-resistant.

Zadzwoń do nas +48 22 114 37 61 lub wyślij nam swoje CV

Chcemy poinformować, że podjęliśmy wszelkie zalecane środki ochrony w stosunku do naszego zespołu, wobec kandydatów i naszych klientów aby uniknąć zagrożenia zarażenia Koronawirusem.
Nie przerywamy naszej działalności. Rozumiemy, że szczególnie w tej trudnej sytuacji nasi klienci potrzebują naszego ciągłego wsparcia w rekrutacji pracowników.
Jesteśmy do Państwa dyspozycji.
Służymy też pomocą z zakresie doradztwa kryzysowego związanego z problematyką HR z jaką przychodzi mierzyć się wszystkim firmom.
We would like to inform that we undertook all available precautions for our staff,  candidates and customers necessary to avoid Covid-19 danger.
We are operating continuously. We understand that especially in this difficult time our customers need our continuous suport.
We suport also crisis management for HR area in comapnies.