Management Financial Controller - Divisional Controlling
Location
Warsaw, Masovian Voivodeship
Job Type
Full-time
Category
Operations Specialties Managers
Posted
June 12, 2026
Responsibilities
- Oversee and verify the accuracy of monthly expense reports by cost centers, ensuring adherence to financial policies and standards.
- Analyze and report on financial performance across various divisions/functions, including Sales, Investment, HR, and Finance.
- Prepare and present reports comparing actual performance to budgets, identifying key trends and variances.