Financial Controlling Specialist

More information: www.cloudferro.com

Your responsibilities will include:

• Supporting the preparation and verification of recurring financial reports, including the Profit & Loss Statement (P&L), Balance Sheet, Cash Flow Statement, and Working Capital analyses.
• Updating and developing procedures and policies within the finance and controlling area (including month-end closing processes, reporting, document workflows, and internal controls).
• Developing financial modelling processes, including liquidity management, financial risk management, and financing cost optimization (building models in Excel and Power BI).
• Analyzing and explaining variances against budgets and forecasts, while preparing recommendations for the Management Board.
• Participating in budgeting and financial forecasting processes.
• Building unit cost analyses and project profitability assessments.
• Reconciling data between accounting and management reporting, ensuring consistency and quality of financial data, including working within the Webcon BPS system.
• Assessing financial aspects of contracts, including their impact on the Company's financial results and liquidity.
• Participating in financial audits and preparing documentation for external auditors.
• Taking a proactive and analytical approach to reviewing financial processes, identifying opportunities for optimization and ensuring compliance with applicable regulations.
• Contributing to projects aimed at improving financial performance and overall organizational efficiency.
• Collaborating closely with the internal accounting team and business stakeholders across the Company.
• Preparing data, presentations, and analyses to support organizational decision-making.

Sounds interesting? Apply if you:

• Hold a university degree in a relevant field (preferred: Finance, Accounting, Mathematics, or Data Analytics).
• Have at least 6 years of experience in a similar role, financial controlling, or financial reporting.
• Possess strong knowledge of accounting principles and financial statement structures (P&L, Balance Sheet, and Cash Flow Statement), with the ability to reconcile them effectively.
• Have experience with working capital and cash flow analysis.
• Demonstrate advanced proficiency in MS Excel.
• Have strong experience using controlling and business intelligence tools for planning and data analysis, particularly Power BI.
• Have a very good command of English (B2/C1 level).
• Are self-driven, detail-oriented, and reliable in task execution.
• Can effectively collaborate with a broad range of internal and external stakeholders.
• Are open to working in a hybrid model, with a minimum of three days per week from our Warsaw office.

Nice to have:

• Knowledge of IFRS and experience working with reporting under different accounting standards.
• Familiarity with Optima ERP and Webcon BPS.
• Experience in designing or improving financial procedures and period-end closing processes.
• Experience working with external auditors or within an audit firm.
• Experience in management reporting within a rapidly growing organization.