Senior Financial Controller with German

• prepares or collaborates in the Budget and/or Forecast process (Capex, Personnel and Administrative Expenses) at the level of reports, analysis and load in the HFM system following the requirements of each financial scenario for each of the DACH entities,
• prepares and loads into the accounting system the highly complex journal entries following the requirements received for each of the entities in charge to comply with the closing dates of the Group,
• resolves, investigates, and proposes solutions, as necessary, to the ad-hoc queries of the SSCs/subsidiary companies related to the entities under their responsibility in the different financial scenarios to achieve compliance with the deadlines established for each process,
• prepare a monthly calendar with the delivery dates of the information required for each of the financial scenarios to meet the Group's delivery dates,
• plan the meetings with the teams of each country to analyze the reports to understand the main variances in the Region,
• prepare reports for each financial scenario to explain the variations between scenarios in each country,
• prepare the DECK with the Financial Department to show the variances between scenarios for the Region and any other relevant information on projects,
• prepares/Sends to R2R the reports to upload the monthly balances of Current to HFM (HFM Local Schedules) of the entities under their responsibility to promote said financial scenario in the financial system, complying with the deadlines established by the Group,
• coordinates and completes the monthly, quarterly and year-end tasks following the operating indicators defined in the department and the organization,
• identification and participation in other finance processes, which concentrate on standardization and project improvements,
• supports the internal or external audit processes.

• Bachelor/Master degree in Accountancy, Business Administration, Economics or Finance,
• fluent in English and German (at least B2),
• 5+ years of proven experience in a similar role,
• good communication skills,
• strong attention to detail,
• strong MS Office skills (mainly Excel),
• strong knowledge of SAP,
• hyperion knowledge is a strong plus (or any other Group consolidation software),
• ability to work analytically within a problem-solving environment,
• strong organizational, multitasking and time-management skills.

• possibility of hybrid work (2 days per week in the office),
• professional development in an international environment with a stable position,
• broadening knowledge in the field of accounting,
• training and promotion opportunities,
• attractive salary,
• office in Lublin or Warsaw,
• private medical care,
• sharing the costs of sports activities,
• integration events,
• sharing the costs of tickets to the movies, theater,
• holiday funds.

Goldman Recruitment