BUSINESS CONTROLLER (FP&A)

Zachęcamy do składania aplikacji za pomocą formularza zgłoszeniowego. Czekamy na Ciebie! Informacja o wysokości wynagrodzenia, w tym o przedziale wynagrodzenia, wszystkich jego składnikach oraz zasadach wynagradzania, zostanie przekazana kandydatom przez pracodawcę w trakcie trwania procesu rekrutacyjnego, zgodnie z obowiązującymi przepisami dotyczącymi jawności wynagrodzeń. Project Manager: Anna Nawalaniec anna.nawalaniec@human-hunter.pro SMOOTHH® by Human & Hunter Professional Jesteśmy częścią Human & Hunter Sp. z o.o. (KRAZ: 6664), świadczącą usługi rekrutacyjne. W 2013 roku, wychodząc naprzeciw potrzebom biznesowym naszych klientów, rozszerzyliśmy zakres naszych usług o rekrutacje stałe, kontraktowanie kadry zarządzającej na poziomie C-level oraz doradztwo HR. Realizujemy projekty rekrutacyjne na stanowiska średniego i wyższego szczebla, w tym dla najwyższej kadry zarządzającej. For our client – an international manufacturing company – we are looking for an experienced Business Controller (FP&A) to join the organization in a standalone role. This is a broad and business-oriented position combining financial analysis, business planning, and active support for management decision-making . We are looking for a professional who goes beyond reporting numbers and can translate financial data into valuable business insights and recommendations supporting company growth. The ideal candidate has strong experience in FP&A (Financial Planning & Analysis) , understands the dynamics of a manufacturing environment, and is able to act as a true business partner supporting operational teams and management in achieving strategic and financial objectives. Office location: Gdańsk Work model: hybrid (2 days of remote work per week) Employment type : permanent employment contract Key responsibilities • Independently managing and further developing the Business Controlling / FP&A function within a manufacturing organization • Preparing financial analyses supporting business decisions and strategic initiatives • Developing and improving management reporting processes and performance dashboards • Leading annual budgeting processes, periodic forecasting, and long-term financial planning activities • Monitoring business performance, analyzing deviations, identifying risks and opportunities, and recommending improvement actions • Preparing scenario analyses, profitability assessments, and financial models supporting investment and strategic decisions • Analyzing financial results, product profitability, customer profitability, sales channels, and key operational areas • Partnering with production, logistics, procurement, and maintenance teams to optimize costs and operational efficiency • Analyzing manufacturing costs, margins, and supporting pricing-related decisions • Participating in month-end and year-end closing processes from a controlling perspective • Identifying business improvement opportunities and preparing recommendations for management • Developing analytical tools, automating reporting processes, and improving financial workflows • Cooperating with accounting, auditors, and internal/external stakeholders to ensure accuracy and reliability of financial data Requirements • Minimum 4 years of experience in financial controlling, business controlling, or FP&A roles • Previous experience gained in a manufacturing environment – mandatory • Strong practical knowledge of FP&A processes, including budgeting, forecasting, financial planning, and performance analysis • Very good understanding of management accounting and financial analysis techniques • Experience in manufacturing cost analysis, profitability analysis, and operational efficiency improvement • Ability to interpret financial data and translate insights into actionable business recommendations • Advanced MS Excel skills; knowledge of Power BI will be an advantage • Strong analytical and business mindset with excellent problem-solving skills • Ability to work independently, prioritize tasks, and take ownership of assigned areas • Strong communication and stakeholder management skills • Very good command of English We offer • Attractive remuneration package • A stable position within an international manufacturing organization • A highly independent, business-oriented role with real impact on company decisions • Opportunity to develop the FP&A function and work closely with management and business stakeholders • Private medical care • Holiday allowance • Lunch card or Multisport card • Hybrid working model