Senior Financial Controller
Job Description
Company Name
ASTEMO POLAND Z.O.O.Job Family:
Job Description:
Responsibilities:
Prepare regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses.
Develop advanced financial models and analyses related to profitability, liquidity, and business efficiency.
Participate in budgeting and forecasting processes (long-term budget, short-term forecasts), perform variance analysis, and recommend corrective actions.
Support the month-end closing process.
Identify and implement cost-saving initiatives in cooperation with other Group entities.
Support liquidity management in collaboration with the Treasury department.
Develop and optimize analytical and reporting tools using modern BI platforms.
Participate in development and optimization projects within finance and accounting.
Requirements:
University degree in Economics, Finance, Mathematics, or related fields.
Minimum of 5 years of experience as a Financial Controller/Controlling Specialist.
Strong knowledge of MS Excel, including Power Query and VBA.
Good command of English (written and spoken).
Excellent analytical skills.
Focus on process optimization and automation.
Effectiveness and flexibility in achieving set goals.
Resilience under pressure and strong time-management skills.
Very good organizational skills.
Nice-to-have (assets):
Experience with SAP.
Experience with Business Intelligence solutions (Power BI preferred).
Ability to design process automations (RPA), preferably using Microsoft Power Automate / Power Platform.