Group Financial Planning & Analysis Controller
Do you want to develop your competence as a Group FP&A Controller in a fast-growing cloud consulting company?
Position
The Cloud People, is a Full ServiceNow Lifecycle Partner that is growing rapidly in Europe, US and Brazil. For our office in Poland (Krakow) we are seeking an experienced Group FP&A Controller to join our team. We are searching for a fluent Polish and English speaker with experience from similar positions.
The Group FP&A Controller oversees all TCP corporate projections. They give an analysis of every technical, administrative, and significant business impact. Overseeing the development of TCP financial models for budgeting and forecasting. Analyzing actual financial performance against TCP historical data and forecasts. Identifying trends and making recommendations for financial optimization supporting TCP Growth initiative.
Requirements
- Excellent written and verbal Polish and English language skills
- Strong communication and collaboration skills
- 5+ years of overall combined accounting and finance experience (international P&L and Balance)
- Advanced degree in Accounting, Finance, Business Administration or similar.
- Proven experience working as a Group Controller in a multinational Group
- International experience
- Thorough knowledge of accounting principles and procedures
Responsibilities
- Support accounting team with closing on the month (advisory role).
- Support and advise Country Managers in their daily operations
- Define and monitor key performance indicators (KPIs) aligned with business goals and objectives.
- Provide regular reporting and analysis of KPIs to guide decision-making.
- Lead the budgeting process, collaborating with Country Managers to establish financial targets and objectives.
- Monitor and analyse actual performance against budget and forecast, identifying variances and taking corrective actions.
- Evaluate the financial impact of potential business opportunities, investments, and initiatives.
- Analyse cost structures and recommend strategies for cost reduction or containment.
- Calculate shared costs distribution and establish allocation keys.
- Assist with ensuring compliance with relevant accounting standards, tax regulations, and other statutory requirements.
- Identify and mitigate financial risks through effective internal controls and risk management practices.
- Plan cash flow and liquidity to ensure the organization meets its financial obligations.
- Develop strategies to optimise cash flow, including working capital management.
- Conduct in-depth business analysis to identify opportunities for revenue growth, cost optimization, and process improvement.
- Provide actionable recommendations for operational enhancements and efficiency gains.
- Calculate and provide CPI adjustments to Delivery organization
- Assist in financial due diligence processes for potential acquisitions or mergers.
- Assist in integration activities to ensure a smooth transition of financial operations.
- Identify and comprehend business issues; propose and carry out solutions
- Teaming up with the TCP executive leadership and business line teams to develop the company's short and medium term strategic and financial plan
- Evaluating and recommending modifications to projections and budgets based on your analysis
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks
- Working with various TCP Countries and business lines to forecast income and expenses for the forward rolling quarters as well as for the next few years (MTP)
- Modeling TCP long-term growth and determining the business elements that influence it
- Provide comprehensive review and commentary on TCP cost center (business lines) findings
- Drive the financial due diligence process in acquisitions
What we offer;
At The Cloud People, the People are the most important asset and therefore we have a strong focus on the wellbeing of our employees. We provide our employees with;
- Flexible working days
- Hybrid model for onsite/remote work
- Market leading insurance and pension
- An energetic environment with a lot of social happenings
- Competitive compensation
- Great office location
- Department
- Finance
- Locations
- The Cloud People, Krakow (Poland)
The Cloud People, Krakow (Poland)
A unique career - Join us
About The Cloud People
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Group Financial Planning & Analysis Controller
Do you want to develop your competence as a Group FP&A Controller in a fast-growing cloud consulting company?
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