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Business Controller
1 year ago
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Are you a seasoned financial professional looking for an exciting new challenge? Join one of the world’s largest law firms as a Business Controller in Warsaw and play a pivotal role in their global service transformation!
Our client provides comprehensive financial, HR, and IT services across 30 countries, supporting significant finance transformation programs. As a Business Controller, you will facilitate annual planning, financial forecasting, and performance reporting, while driving strategic financial insights to optimize costs and support international growth.
- Lead planning and reforecasting processes for the Global Service Centre (GSC).
- Manage P&L and Capex tracking and reporting against budget/forecasts.
- Prepare financial analyses to drive business improvements.
- Collaborate with department heads on budget development and monitoring.
- Liaise with central finance teams for planning, forecasting, and performance reporting.
- Provide financial modelling and support for transformation projects.
- Develop and enhance financial reporting processes and dashboards.
- At least 10 years in a controlling position, ideally in a shared service environment.
- Strong analytical skills and strategic planning experience.
- Proficient in financial modelling and investment case preparation.
- Excellent communication and interpersonal skills, fluent in English and Polish.
- Expertise in data modelling and visualization tools (e.g., Power BI) is a plus.
- Proficient in Excel, PowerPoint, and Word; experience with SAP is advantageous.