Our client is a fast-growing international company offering tailored B2B services with a focus on operational excellence and premium client solutions. As part of a stable global group, they continue to expand across the region, delivering innovative and scalable business models. The company is known for its dynamic culture, performance-driven environment, and strong commitment to continuous improvement.

Position Overview
The Senior Business Controller will act as a strategic finance partner, providing actionable insights through planning, analysis, and performance monitoring. This is a critical role in helping the business achieve its financial targets and support regional coordination.

Key Responsibilities

• Translate strategic business objectives into measurable financial and operational KPIs, and track their performance over time.
• Monitor market trends, competitor activities, and economic indicators to proactively adjust financial forecasts.
• Prepare monthly and quarterly financial reports, including profit & loss analysis, cost breakdowns, and margin development for management review.
• Lead the annual budget process, coordinating inputs from various departments, validating assumptions, and ensuring alignment with group-level expectations.
• Conduct detailed variance analysis (actuals vs. budget/forecast), identifying root causes and recommending corrective actions.
• Support commercial and operational teams with scenario modelling to evaluate pricing strategies, investment proposals, or cost-saving initiatives.
• Ensure compliance with internal control policies and financial reporting standards (IFRS and local GAAP).
• Serve as a point of contact for auditors and internal finance reviews, ensuring timely and accurate delivery of required documentation.
• Work closely with the Finance Director and local leadership to monitor KPIs and deliver performance insights that support strategic decision-making.
• Drive continuous improvement in planning and reporting tools, suggesting enhancements and supporting their implementation.
• Collaborate with regional teams to consolidate data and ensure consistency across countries for group-level reporting.
• Support provision planning and month-end closing activities by aligning closely with the accounting department.
• Identify inefficiencies or bottlenecks in financial workflows and recommend process improvements or digital solutions.
• Foster cross-functional cooperation in analysis, controlling, planning, and budgeting

Your Profile

• Minimum 7 years of relevant experience in financial controlling or analysis
• Degree in Finance, Accounting, or related field
• Solid knowledge of IFRS and Polish GAAP
• Advanced user of ERP, planning/reporting tools, and MS Office
• Experience with BI systems and SQL is advantageous
• Strategic and structured thinking with strong business acumen
• Demonstrated ability to thrive in fast-changing, high-pressure environments, maintaining clear focus and sound judgment under stress.
• Comfortable working with fragmented data and ambiguity
• Fluency in Polish and professional proficiency in English
• Strong communication and stakeholder management skills
• Action-oriented, and confident in challenging ideas or proposing improvements
• Previous experience in mentoring others or leading a smaller team is an advantage

Why Consider This Opportunity?

• Be part of a growing and future-oriented international group
• Influence key financial decisions and contribute to business strategy
• Collaborate with senior stakeholders across Central and Eastern Europe
• Operate in a modern, hybrid working environment with flexible structures

What’s Offered

• Hybrid working model
• Competitive salary and bonus structure
• Private healthcare, cafeteria system, and other employee perks
• Company-provided laptop and mobile phone