Financial Controller

O tym stanowisku

Helprise is an organization that combines global reach with local talent. We work for companies that value quality, partnership, and responsibility, creating teams that really work. By precisely matching skills and business needs, we connect specialists with projects where their knowledge has a real impact. By joining us, you become part of an environment where matching is not a coincidence, but a decision.
We are currently looking for a Financial Controller to join our team and collaborate with the international structures of a major FMCG manufacturing company. In this role, you will support financial controlling, reporting, and analysis processes in a dynamic production‑driven environment where accuracy, ownership, and proactive problem‑solving are essential.

YOU WILL
Oversee monthly, quarterly, and annual financial closing processes
Prepare financial reports, forecasts, and variance analyses
Monitor budget execution and support budget planning cycles
Analyze production costs, operational KPIs, and profitability
Ensure accuracy of financial data and compliance with internal controls
Support audit processes and provide required documentation
Collaborate with cross‑functional teams (finance, operations, supply chain, production)
Track and explain deviations between actuals and forecasts
Maintain and improve financial controlling processes and tools
Provide insights and recommendations to support business decisions
Monitor inventory valuation, cost allocation, and CAPEX/OPEX tracking
Support implementation of new financial systems, tools, or reporting standards
Ensure compliance with corporate policies and local accounting regulations
Prepare ad‑hoc analyses for management and project team
Requirements
3–5+ years of experience in financial controlling, FP&A, or financial analysis
Experience working in FMCG, manufacturing, or other production‑driven environments is nice to have
Strong understanding of financial reporting, budgeting, forecasting, and variance analysis
Solid knowledge of cost controlling, including production costs, inventory valuation, CAPEX/OPEX tracking
Proficiency in Excel (advanced functions, pivot tables, financial modelling)
Experience with ERP systems
Ability to work with large datasets and translate numbers into actionable insights
Strong analytical and problem‑solving skills
High attention to detail and accuracy
Ability to work in a global, matrix organization and manage multiple stakeholders
Excellent communication skills in English (spoken and written)
Benefits
Work flexibility
We give you the opportunity to adjust your work to your lifestyle. We offer flexible hours as well as the possibility of remote or hybrid work, depending on the role and your preferences.
Various forms of cooperation
At Helprise, you can choose the model that best suits your needs. We offer both employment contracts and flexible B2B cooperation options.
Basic benefits package
We care about the health and well-being of our employees - we provide private medical care, a MultiSport card, and life insurance.
Development on your terms
We provide an individual development budget that you can use for your professional growth. As a Lumina Learning partner, we also give you access to unique tools and the support of certified practitioners, so you can better understand your potential and strengthen your talents.
Integration and shared experiences
We regularly enjoy new experiences together and build relationships in an inspiring atmosphere. From cooking sessions, through yoga weekends in nature, to the thrill of escape rooms.