Business Controller

VELUX

Business Controller supporting financial performance and decision-making processes for Sales Development and Brand Marketing at VELUX. Collaborating with finance partners to enhance reporting, planning, and analytics.

Posted 7/24/2026full-timeWarszawa • 🇵🇱 PolandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in financial performance analysis, budgeting, and forecasting, with advanced proficiency in Excel and financial reporting tools. Strong ability to provide actionable insights and collaborate effectively across functions in a matrix organization.

Highest-signal resume keywords

Financial Performance AnalysisBudgeting and ForecastingAdvanced Excel SkillsStakeholder ManagementFinancial Reporting Tools

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills

Financial AnalysisVariance AnalysisBudget ManagementForecastingFinancial Reporting

Soft Skills

Analytical SkillsCommunication SkillsAttention to DetailProblem-SolvingCollaboration

Tools & Technologies

SAPPower BISAP Analytics CloudAnaplan

Industry Keywords

FinanceAccountingEconomicsInternational Matrix Organization

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Monitor and analyze actual financial performance for Sales Development, Brand Marketing & Category Management, ensuring accuracy of financial data and timely identification of variances against budget and forecast.
Prepare and deliver recurring financial reports, dashboards, and management presentations, providing variance analysis and financial commentary to support Finance Business Partners and functional stakeholders.
Support the budgeting, forecasting, and monthly financial planning cycles, ensuring high-quality submissions and adherence to global timelines.
Perform detailed analysis of actuals, budgets, and forecasts, identifying key drivers behind variances and escalating significant risks and opportunities where appropriate.
Drive standardization within the supported functions and continuously improve financial reporting, planning templates, and advanced Excel models to enhance reporting quality, consistency, and efficiency.
Support month-end and year-end closing activities, including financial reviews, reconciliations, and reporting deliverables.
Provide ad hoc financial analyses and reporting support to Finance Business Partners and functional management as required.

Requirements

What you’ll need

University degree in Finance, Accounting, Economics, or in a related field.
Proven experience as a Business Controller or in a similar finance role, preferably in an international matrix organization.
Strong analytical skills with the ability to interpret financial data and translate it into actionable business insights.
Advanced Excel skills are mandatory; experience with financial planning and reporting tools (e.g. SAP, Power BI, SAP Analytics Cloud, Anaplan, or similar) is an advantage.
Strong communication and stakeholder management skills, with the ability to collaborate effectively across a matrix organization and build relationships with multiple business functions.
High attention to detail, accuracy, and a proactive approach to problem-solving.
Fluency in spoken and written English.

Benefits

Comp & perks

Bonus system
Employee Pension Scheme financed entirely by the employer
Attractive well-being package (platform MyBenefit, life insurance, lunch card, gift cards)
Private medical care with telemedicine and rehabilitation
Employee Foundation support
Hybrid model of work
Flexible working hours
Additional 2 days of holiday for volunteering
Modern office full of light, fresh air and the highest quality office equipment.
Parking spaces available to employees
Massages in the office
Referral program
Employee Assistance Program
Work contract for 6 months and later on undetermined work contract
Employee discount on VELUX products