Group Business Controller

apartmentHAYS POLAND Sp. z o.o. placeWarszawa calendar_month 

Group Business Controller

lokalizacja: Warszawa (mazowieckie)
numer referencyjny: 1188603/jobs.pl

forma zatrudnienia: Pełny etat

We are seeking an experienced Group Business Controller to join a leading international company in the retail sector. The ideal candidate will play a key role in business analysis and support strategic decision-making for the management team.

Responsibilities:
  • Develop, analyse, and present detailed operational reports that provide insights into business performance;
  • Act as a sparring partner for the Management Board, offering strategic input based on in-depth data analysis.
  • Contribute to strategic planning, budget forecasts, and performance reviews by identifying trends, risks, and opportunities within the business;
  • Utilise tools such as Power BI, Tableau, and Power Query to create dashboards and reports that enable informed decision-making, responsible for extracting and processing data and for interpreting it to drive business outcomes;
  • Work closely with various departments, including e-commerce, logistics, and marketing to ensure alignment between financial performance and operational activities;
  • Monitor and analyse key performance indicators (KPIs) and report financial results;
  • Identify potential financial risks and implement measures to mitigate them;
  • Participate in the budgeting process and cost control;
  • Optimise financial and operational processes within the company;
  • Work on large data sets using tools like Power BI, Tableau, and Power Query to generate detailed reports;
  • Act as a sparring partner for the Management Board, offering strategic input based on in-depth data analysis.
Requirements:
  • Solid experience in operational controlling, with a strong ability to work on large databases;
  • Proficiency in Power BI is essential, with additional experience in Tableau and Power Query highly desirable;
  • Fluent in English is a must, as daily interaction with the Management Board and the Group will require strong communication skills in English;
  • Strong business acumen and the ability to deliver comprehensive reports from start to finish, not just data presentation;
  • Experience in the retail, FMCG, or e-commerce sectors is preferred, with a deep understanding of the business dynamics in these industries;
Our Client offers:
  • Challenging job with a wide range of responsibilities
  • Professional development opportunities in a rapidly growing company with an international reach
  • Work in a team of professionals in an inspiring and supportive environment
  • Benefits package, including medical care and life insurance

If your professional profile matches the Client’s requirements, do not hesitate and send us your CV!

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

hays.pl

Hays Poland sp. z o.o. jest agencją zatrudnienia nr 361

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