Divisional Controller

About the role:
We are loking for an experienced Divisional Controller to join our international Division Controlling team and support a wide range of controlling activities across our plants, the group, and management. In this role, you will be responsible for delivering insightful financial and non-financial analysis, managing the reporting and planning cycles, and driving functional controlling processes. You will also play a key role in supporting business development initiatives, conducting benchmarking across division plants, and fostering close collaboration with various internal stakeholders.

Your duties & responsibilities:

• Divisional performance monitoring including P&L, Working Capital, Cash Flow, initiatives (sales, margins, product portfolio, costs, inventories, receivables, payables, operating and investing cash flows etc.)
• Monthly closing and reporting cycle by preparing month-end files, presentations, specific analysis, writing comments.
• Supporting within planning cycle processes like, forecasting, budgeting, long-term planning.
• Getting data out of the data-warehouse, creating new meaningful reports.
• Data analyzing and making transparent the main factors influencing divisional results.
• Further development of the methods and tools to increase efficiency and transparency.

Requirements:

• Minimum 2 years’ experience in similar position - in a controlling or finance department including month end closing and reporting, preferably in production company.
• Fluent communication skills in business English.
• Excellent Knowledge of Excel and experience in MS Office products.
• University degree (preferably in controlling, accounting, or finance area).
• Motivation and self-initiative, willingness to learn, team player.
• Feel comfortable working with large amount of data and good organizational skills.
• Analytical and strategic way of thinking, ability of quick perception, solution-oriented skills.

Nice to have:

• Power BI and Data Warehouse knowledge
• Experience in SAP, Microsoft AX or Navision
• Communication skills in German
• CIMA, ACCA or similar certification in progress

Our offer:

• Long-term stable employment based on a contract of employment.
• Hybrid model of work in one of our plants - Constantia ColoCap in Jejkowice.
• Chance to grow in a dynamic and international environment.
• Friendly work atmosphere in a large and stable company with a global reach.
• A role that has a real impact on business outcomes.
• Strong team-oriented culture.
• Attractive benefit package.