Controller

Controller

Your responsibilities

Financial Leadership

• Lead cluster-level financial planning, budgeting, and forecasting processes

• Deliver monthly performance reviews with analysis of variances (actuals vs. plan/forecast)

• Partner with operations to drive profitability and efficiency

Cost Control & Analysis

• Monitor manufacturing cost structures including standard costing, variances, and inventory valuation

• Analyze production metrics, material usage, labor, and overhead absorption

• Lead cost-reduction initiatives in collaboration with production and supply chain teams

Reporting & Compliance

• Contribute to monthly closing processes in SAP, Tagetik/One Stream

• Prepare and present timely FP&A reports to local and corporate stakeholders

• Ensure adherence to internal controls, corporate policies, and regulatory requirements (COGS/COS, SG&A, Gross Margin, EBIDTA)

• Contribute to internal and external audits process (NRV, inventory, costing process)

Preparing material pricing calculations for ICO transactions

Business Partnering

• Act as a financial advisor to the Cluster Operations and Sales directors

• Support capital investment decisions with business case analysis and ROI modeling

• Participate in strategic projects (automation, expansion, ERP upgrades, etc.)

Additional Supporting roles

• Act as an Expert for other Sibelco controllers in Controlling processes and particularly in Standard costing and Manufacturing P&L

• Provide coaching and advice to other controllers

Our requirements

• Master’s degree in economics or business or comparable degree/qualification
• Minimum 5 years’ experience in Manufacturing controlling/FP&A
• Strong SAP 4Hana knowledge and experience in standard costing and manufacturing PL
• Knowledge of the principles of forecasting and budgeting (revenue and costs side) and cost control
• Strong analytical skills, attention to detail and with strong level of accuracy
• The idea candidate will have:
• Capacity to translate data into compelling, action-oriented analysis
• Be pragmatic, self-motivated, results-oriented, adaptable with the ability to work to numerous pressurized deadlines
• Possess strong team spirit with the willingness to help others within the team and across the organization
• Ability to work within a multicultural environment
• Be a quick adaptor to new technology tools and processes
• Ability to work independently as well as part of a team
• Fluent English language ability in both written and spoken
• Working knowledge of Polish

Are We the Perfect Match?

Are you a Finance Business Partner with experience in Business Controlling (FP&A) ready to make a significant impact on a global organization?

In this key position you will be a strategic business partner to the Cluster directors, ensuring robust financial planning, cost control, and performance management in alignment with global corporate objectives.

This is an exciting opportunity for a self-motivated and proactive team member to join our Business Services Team in Poland!

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