Controlling Manager CEE

Controlling Manager CEE

Miejsce pracy: Warszawa

Recruitment for

International biotechnology company

Your responsibilities

• Oversee budgeting, forecasting, and FP&A processes.
• Support shorter reporting cycles and more dynamic forecasting approaches.
• Collaborate closely with Accounting and the Shared Service Center to ensure accuracy and compliance.
• Identify improvement opportunities and provide well-grounded insights to challenge and support the business
• Contribute to strategic decisions across pricing, commercial models, margin management, and investments.
• Stay close to both direct and distributor markets with sound financial analysis.
• Provide ad hoc insights that support high quality decision-making across the cluster
• Harmonize controlling practices across countries.
• Strengthen alignment between commercial and operational teams.
• Support the enhancement of systems including SAP (FI/CO/SD), Salesforce, and Tableau.

Our requirements

• A Master's degree, MBA, or equivalent in business administration.
• 5+ years of controlling experience, ideally in a distribution or international environment.
• 3+ years of leadership experience, including remote team management.
• Proven experience as a business partner to senior stakeholders.
• A proactive and structured approach with strong analytical skills.
• Ability to challenge constructively and translate financials into actionable insight including strong communication skills and a collaborative attitude.
• Solid SAP (FI/CO/SD) knowledge.
• Fluent in English, German is a plus

What we offer

• base + bonus + company car