Location
Katowice
Job Type
full-time
Posted
June 17, 2026
Job Description
Job Description
- Financial Planning & Budgeting: Overseeing the complete budget cycle and rolling forecasts for designated markets or divisions; creating and maintaining advanced corporate planning and cost-allocation models.
- Internal Control & Risk Management: Leading risk assessment campaigns, implementing Minimum Control Standards (MCS), performing quality checks, and ensuring full audit readiness across GBS and international affiliates.
- Strategic Analysis & Reporting: Delivering high-quality monthly, quarterly, and annual management reports, performing deep-dive variance analyses (root-cause), and supporting data governance initiatives.
- Business Partnering: Serving as a trusted advisor to senior executives (CFOs, COOs, regional heads); translating complex quantitative data into actionable business insights and strategic presentations.
- Process Optim...