Financial Controller

Helprise

Financial Controller responsible for financial reporting and analysis in an FMCG manufacturing company. Collaborating across international teams and ensuring compliance with financial regulations.

Posted 7/9/2026full-timeGdańsk • 🇵🇱 PolandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial controlling, including budgeting, forecasting, and variance analysis, while ensuring compliance with accounting regulations and internal controls. Proficient in utilizing ERP systems and advanced Excel functions to analyze financial data and provide actionable insights.

Highest-signal resume keywords

Financial ControllingBudgetingForecastingVariance AnalysisERP Systems

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ReportingCost ControllingProduction CostsInventory ValuationCAPEX TrackingOPEX TrackingFinancial ModellingData AnalysisAdvanced Excel FunctionsPivot Tables

Soft Skills

Analytical SkillsProblem-SolvingAttention to DetailCommunication Skills

Tools & Technologies

ERP Systems

Industry Keywords

FMCGManufacturingProduction-Driven Environments

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee monthly, quarterly, and annual financial closing processes
Prepare financial reports, forecasts, and variance analyses
Monitor budget execution and support budget planning cycles
Analyze production costs, operational KPIs, and profitability
Ensure accuracy of financial data and compliance with internal controls
Support audit processes and provide required documentation
Collaborate with cross‑functional teams (finance, operations, supply chain, production)
Track and explain deviations between actuals and forecasts
Maintain and improve financial controlling processes and tools
Provide insights and recommendations to support business decisions
Monitor inventory valuation, cost allocation, and CAPEX/OPEX tracking
Support implementation of new financial systems, tools, or reporting standards
Ensure compliance with corporate policies and local accounting regulations
Prepare ad‑hoc analyses for management and project team

Requirements

What you’ll need

3–5+ years of experience in financial controlling, FP&A, or financial analysis
Experience working in FMCG, manufacturing, or other production‑driven environments is nice to have
Strong understanding of financial reporting, budgeting, forecasting, and variance analysis
Solid knowledge of cost controlling, including production costs, inventory valuation, CAPEX/OPEX tracking
Proficiency in Excel (advanced functions, pivot tables, financial modelling)
Experience with ERP systems
Ability to work with large datasets and translate numbers into actionable insights
Strong analytical and problem‑solving skills
High attention to detail and accuracy
Ability to work in a global, matrix organization and manage multiple stakeholders
Excellent communication skills in English (spoken and written)

Benefits

Comp & perks

Work flexibility
Various forms of cooperation
Basic benefits package
Development on your terms
Integration and shared experiences