Title: Junior Divisional Controller
Duties & Responsibilities:
- 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.
Our offer:
- Hybrid model of work in our office - CPS PL Kraków.
- 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.
- Long-term stable employment.
- Strong team-oriented culture.
- Attractive benefit package.
Aufgaben & Verantwortlichkeiten:
Profil:
Angebot /Vorteile: