About this role
Company Name ASTEMO POLAND Z.O.O. Job Family:
Finance Job Description: Responsibilities:
• Prepare regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses.
• Develop advanced financial models and analyses related to profitability, liquidity, and business efficiency.
• Participate in budgeting and forecasting processes (long-term budget, short-term forecasts), perform variance analysis, and recommend corrective actions.
• Support the month-end closing process.
• Identify and implement cost-saving initiatives in cooperation with other Group entities.
• Support liquidity management in collaboration with the Treasury department.
• Develop and optimize analytical and reporting tools using modern BI platforms.
• Participate in development and optimization projects within finance and accounting.
Requirements:
• University degree in Economics, Finance, Mathematics, or related fields.
• Minimum of 5 years of experience as a Financial Controller/Controlling Specialist.
• Strong knowledge of MS Excel, including Power Query and VBA.
• Good command of English (written and spoken).
• Excellent analytical skills.
• Focus on process optimization and automation.
• Effectiveness and flexibility in achieving set goals.
• Resilience under pressure and strong time-management skills.
• Very good organizational skills.
Nice-to-have (assets):
• Experience with SAP.
• Experience with Business Intelligence solutions (Power BI preferred).
• Ability to design process automations (RPA), preferably using Microsoft Power Automate / Power Platform.