We are seeking a highly skilled and accountable Controlling specialist. The role will provide financial insight and support to the manufacturing operations, ensuring accurate cost analysis and performance reporting. This role is important for driving maintaining compliance with accounting standards and cost efficiency.

Key tasks:

Accounting & analysis:

• Maintain and monitor accounting systems for overhead costs; Analyse variances between actual and costs levels; provide explanations and corrective actions;
• Cooperate with accounting SSC to maintain quality and implement corrective actions.

Financial reporting:

• Support monthly management accounts preparation in area of cost accruals and data completeness;
• Ensure compliance with Polish accounting standards and corporate reporting requirements.

Inventory & production control:

• Monitor inventory valuation and propose corrective actions to minimize variances;
• Work closely with production teams to track performance efficiency and waste reduction.

Business partnering:

• Collaborate with operations, procurement, and supply chain teams to identify required corrections;
• Provide financial insights to support decision making and continuous improvement initiatives.

Compliance & internal controls:

• Ensure adherence to internal control procedures and audit requirements;
• Support internal and external auditors when required.

Support the wider Finance Team in Poland as required.