Job Offers /

Financial Controller

Based in Warsaw

We are a global IT company providing cloud-based management system to run various types of fitness, leisure, and recreation facilities. Our team of highly engaged professionals develop a comprehensive platform which improves the daily work of managers and owners in achieving business goals and helps gym members maintain an active lifestyle. As an international software-as-a-service company, we provide our software solutions to over 1200 customers in more than 50 countries worldwide.

Opportunity to work in fast growing business with a strong need for solid finance function. Join us, take the chance to cooperate closely with CFO and share with your experience in reporting and analysis areas to support our finance processes.

Your responsibilities:

  • Deliver and maintain periodical reports and data analysis - ensuring accurate and timely reporting
  • Prepare monthly financial results analysis – identify key drivers to the business, evaluate efficiency of business units, providing commentary to the management
  • Participate in the budgeting process and long-term planning
  • Analyze cash and net working capital
  • Lead forecasting process (P&L and cash flow)
  • Ensure a smooth and efficient run of month end process
  • Support statutory consolidation process
  • Report and analyze sales results
  • Cooperate with the accounting team and suppliers of the ERP system
  • Carry out ad-hoc analyses & financial modeling to support decision making (new projects, fully loaded costs, profitability analysis, price modelling, commission models etc.)

What do we expect from you?

  • Minimum of 4 years of experience in reporting, financial analysis/controlling,including at least 2 years in a service company (preferably an IT company)
  • Good English, both written and spoken, is essential (English is the main business language in our company), expected level at least B2/C1
  • University qualification, preferably in Finance & Accounting
  • Very good understanding of P&L, balance sheet, cash flow statement structure
  • Experience in assessment of profitability of projects/ initiatives
  • Experience in building/ maintenance/ development of complex Excel models
  • Good communication and coordination skills preferably gained in a multi-unit corporate structure
  • Critical thinking and problem-solving orientation
  • Strong attention to detail, high level of accuracy, well-organized, structured approach to work
  • Focus not only on numbers but also on the business context behind the numbers
  • Orientation to work with strict deadlines
  • Very good knowledge of Excel
  • Knowledge of ERP systems
  • Knowledge of SQL, PowerBI (or another BI tool), Salesforce is a plus

What we offer:

  • Great opportunity to join HQ of the international IT company at the scale up level
  • Getting experience in SaaS industry
  • Possibility of individual English classes
  • Working in international environment
  • Benefits – private medical healthcare and sport card
  • Comfortable, modern office in prestigious location in Royal Wilanów, Warsaw.
  • Flexible form of employment
  • Possibility to work hybrid