Location
Wrocław
Job Type
Full-time
Posted
June 19, 2026
Job Description
- Support controlling and financial reporting activities within a developing finance hub in a production environment
- Participate in monthly closing process, including variance analysis and preparation of management reports
- Monitor financial performance, analyze deviations vs. budget/forecast and identify key drivers
- Support budgeting and forecasting processes in cooperation with local stakeholders
- Assist in preparation of financial reports and presentations for the local CFO
- Work closely with accounting team (AP/AR/GL) to ensure accuracy and consistency of financial data
- Extract, analyze and interpret data from Microsoft Dynamics 365 (D365) and other reporting tools
- Support cost controlling processes, including cost center analysis and tracking operational expenses
- Participate in process improvements and implementation of controlling standards aligned with SSC methodology
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