Business Controller (FP&A)

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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