Junior Divisional Controller
Constantia Flexibles
full-time
Posted on:
Location Type: Hybrid
Location: Kraków • Poland
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Job Level
About the role
- Supporting month-end close as well as the planning and reporting cycle (budgeting, forecasting, long-term planning) by preparing information packages, reports, and presentations
- Developing data-warehouse-based reporting solutions to provide management with transparent analysis of key drivers affecting divisional performance
- Monitoring divisional performance including P&L, Working Capital, Cash Flow, and key business initiatives (sales, margins, product portfolio, costs, inventories, receivables, payables, operating and investing cash flows, etc.)
- Continuously improving methods and tools to enhance efficiency, transparency, and overall reporting quality
Requirements
- Minimum 2 years of experience in a similar role within a controlling or finance department, including month-end closing and reporting; experience in a production company is an advantage
- Very good knowledge of Excel and solid experience with MS Office tools
- Comfortable working with large data sets and strong organizational skills
- Fluent English communication skills
- Analytical and strategic mindset with quick comprehension, problem-solving abilities, and a solution-oriented approach
- High motivation, self-initiative, willingness to learn, and strong team spirit
- University degree preferably in controlling, accounting, finance, or a related field
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
month-end closebudgetingforecastingdata-warehouse-based reportingP&L analysisWorking Capital managementCash Flow analysisreporting quality improvementExcelMS Office
Soft Skills
organizational skillsfluent English communicationanalytical mindsetstrategic mindsetproblem-solving abilitiessolution-oriented approachhigh motivationself-initiativewillingness to learnteam spirit