Dyrektor Banku

Praca Dyrektora Banku

Praca: Business Controller

People make places
Business Controller
Miejsce pracy: Warszawa
  • Targeting, forecasting and analysis preparation of business unit as support for the business unit manager and head of BC to translate strategy and targets into a financial plan
  • Preparing internal reports, insights and analyses to business unit manager and head of BC as support in decision making process
  • Comparing actuals (financials and KPIs) against targets and forecasts and performing variance analysis to explain differences and communicate financial performance
  • Preparing and assist in executing gap closure plans
  • Challenge and support the business in driving business improvement initiatives, including cost reductions, contract negotiations, price execution and process improvements
  • Support Financial Transformation as defined by the Group Finance
  • Support Commercial Team as defined by the Group Finance
  • Support Stategic projects implementation
  • Experience in finance with focus on business controlling or related business
  • Strong modelling & FP&A skills
  • Designing and modelling
  • Advanced level of English and Polish
  • Excellent analytical, communication/presentation skills and cross functional working
  • Business acumen
  • Strategic thinking/consult skills
  • Ability to challenge, influence and negotiate
  • Strong leadership profile with hands-on approach when needed
  • High interest in business and operations
We offer:
  • Private medical care pack
  • Interesting and challenging role in an international company
  • Atmosphere full of respect, professionalism
  • Possibility of development & career advancement
  • Hybrid working
Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych w procesie rekrutacji.