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Europe - Financial Controller (HQ)
Europe - Financial Controller (HQ)-March 2024
Lodzkie
Mar 29, 2026
About Europe - Financial Controller (HQ)

  Key Activities:

  Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making

  Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.

  Provides a professional financial service to the business as part of a team working with some autonomy

  Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals

  Assists with the production of a clear financial plan which underpins the Operating Unit strategy

  May provide basic best-practice advice and recommendations in specialist areas

  Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all investments, productivity, systems, controls or processes

  Reviews outputs from all internal and external audits and follows up with recommendations for improvements as required.

  Ensure process controls are fully implemented across area of responsibility

  Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget

  Travel and Entertainment costs (identification of improper cost allocation and its correction)

  Influences operational management decision making to protect the company assets

  Satisfy CPD requirements and promote personal development for self and team

  Skills required:

  Minimum 3-5 years of experience in Finance, including 1-2 years in Controlling area

  Bachelor/Master Degree in Finance-related area

  Excellent attention to detail

  Reveal independency and proactive behaviours

  Excellent communication skills

  Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules

  Expertise in Microsoft Office, including excellent MS Excel working skills

  Practical knowledge of HFM as an advantage

  Capability to handle end to end responsibilities

  Reliability in figures

  Solution oriented thinking and working

  Strong interpersonal and influencing skills to support collaboration across Finance

  High awareness of cost, budget and risk considerations

  Fluent command of English written and spoken

  Support Controlling Team Leader in process management

  Drive and promote continuous improvement culture within the team

  Active participation in projects outside of day-to-day duties

  Requisition ID : 20682

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