Controller

• Assist in preparing and delivering timely financial reports, including budgeting, forecasting, variance analysis, and monthly closing activities.
• Analyze business performance metrics, identifying trends and providing actionable insights to senior management.
• Collaborate with departments to implement cost-saving initiatives, monitor progress, and report on realized benefits.
• Serve as a trusted advisor to operational teams, offering guidance and financial expertise to drive business objectives and improve profitability.
• Ensure compliance with internal controls, policies, and external regulations.
• Perform ad-hoc financial analyses to support business cases, investment appraisals, and management requests.
• Take part in various projects as needed, contributing your expertise to enhance business performance and strategic outcomes.

Business Controller

• 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

Financial Controller

• Own the integrity, quality, and performance of the balance sheet for the Content & Aggregation business
• Provide end-to-end oversight of balance sheet movements, risks, and underlying drivers, including receivables collections
• Review and challenge reconciliations, ensuring issues are identified, understood, and resolved
• Lead month-end close review, including financial commentary, variance analysis, and business sign-off
• Apply financial judgement across accruals, provisions, revenue recognition, and complex transactions
• Partner with senior team members to provide insight, challenge, and support strategic decision-making
• Translate financial outcomes into clear insights, highlighting risks, opportunities, and performance drivers
• Ensure alignment with accounting policies, internal controls, and governance requirements
• Identify and proactively manage financial and balance sheet risks and exposures
• Collaborate with D365 Accounting Operations and Revenue teams to direct priorities and ensure high-quality outputs
• Monitor important measures including working capital, balance sheet efficiency, and forecast accuracy
• Drive continuous improvement through enhanced reporting, insight, and automation of finance processes

Controller jobs in Poland

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Business Controller

Financial Controller

Business Controller – Content & Aggregation