
Financial Controller with Spanish
- Dąbrowa Górnicza, śląskie
- Stała
- Pełny etat
- Coordinate data collection and preparation of EBITDA and CASH outlook, including performing estimations and supervising calculations of other team members.
- Support Treasury and Payments activities, including direct payments in line with National Government procedures, services to other Legal Entities, and account closing/cleansing.
- Prepare and deliver monthly and ad-hoc management reports such as Cluster Monthly Dashboard, Country reporting, and Segment Monthly Cluster Review.
- Provide input for antidumping process and safeguard information as required.
- Prepare supporting documentation for internal and external audits, including Sox controls, Internal Controls, Account Risk Assessments, and IT-related reporting.
- Conduct financial analysis such as ratio analysis and Balance Sheet / P&L review for specific suppliers; support Procurement and assist in vendor or customer crisis situations.
- Prepare and submit BPM reports (Actuals Invoicing by Market, ESG Reporting, KPI Packages, technical bundles) and FAST reports (Cluster VMGs, Flaring & Energy consumption, Indirect CO2 compensation).
- Ensure accuracy, compliance, and consistency across all reporting and analysis activities.
- Bachelor's degree in Commerce, Business Administration, Finance, or Accounting.
- 3-5 years of professional experience in a similar role.
- Minimum of 2 years of hands-on SAP experience.
- Solid accounting knowledge, including internal controls and compliance.
- Strong analytical skills and attention to detail.
- Proficiency in MS Office (Excel); knowledge of BW/BI tools and Finance Business Objects (SAP) is an asset.
- Fluency in English (spoken and written); Spanish highly recommended.
- Strong organizational, communication, and problem-solving skills with the ability to work under pressure and adapt to changing priorities.