Business Controller (F/M/D)

Business Controller (F/M/D)

Miejsce pracy: Warszawa

Recruitment for

We are looking for a Business Controller to join a finance team in a role with a strong focus on business partnering, analysis and supporting commercial decision-making.

This is a good opportunity for someone who already has experience in business controlling, FP&A or financial analysis and would like to take the next step in their career. We are also open to candidates who are not yet fully experienced Controllers but have a solid understanding of finance, strong analytical skills and the ambition to develop further in a business-oriented role.

Your responsibilities

• Preparing and coordinating the annual budget and monthly forecasts
• Analysing monthly business performance, including P&L, revenue, margins and operating costs
• Comparing actual results with budget and forecast and identifying the key drivers behind the results
• Preparing profitability analyses by customer, contract and product
• Supporting commercial and pricing decisions through business cases, financial analysis and recommendations
• Building financial models and performing scenario analyses
• Working closely with Sales, Service and Management, providing financial insight to support business decisions
• Identifying financial risks and opportunities and helping translate them into practical recommendations
• Supporting the Finance team with monthly reporting and analysis

Our requirements

• Has experience in business controlling, FP&A, financial analysis or a similar role
• Understands the basics of P&L, profitability, cost structures, budgeting and forecasting
• Is comfortable working with numbers but, more importantly, is able to understand what is behind the numbers
• Enjoys working with the business and communicating with stakeholders outside Finance
• Has strong analytical and problem-solving skills
• Can turn financial and operational data into clear conclusions and recommendations
• Is well organised and able to manage several priorities at the same time
• Has good command of English, both written and spoken