Financial Reporting & Compliance
• Participate in monthly, quarterly, and annual financial statements in line with US GAAP / IFRS and Polish statutory requirements
• Assist with the audit processes and liaise with external auditors
• Ensure compliance with local regulations, tax requirements, and internal policies
• Support implementation and maintenance of robust internal controls (SOX desirable)
Manufacturing Finance & Cost Management
• Support in cost accounting, including standard costing, variance analysis, and inventory valuation
• Analyse production costs, margins, and operational efficiency across manufacturing site
• Partner with operations to improve cost control, working capital, and productivity
• Support capital investment analysis (CAPEX submissions) and ROI evaluations
• Support margin analysis and growth
Financial Planning & Analysis (FP&A)
• Participate in budgeting, forecasting, and long-range planning processes
• Provide financial modelling and scenario analysis for strategic initiatives
• Monitor financial performance and highlight risks/opportunities
Treasury & Cash Management
• Participate in cash flow forecasting and liquidity management
• Support financing activities, banking relationships, and debt covenant compliance
Private Equity Reporting & Stakeholder Management
• Prepare investor reporting packages for Private Equity stakeholders
• Support monthly board reporting, including KPIs, variance analysis, and financial performance insights.
Team Partnership
• Work closely with plant Managing Director, Chief accountant and Finance Manager (Ireland)
The Financial Controller will support the plant Managing Director and Finance Manager in overseeing the financial strategy, reporting, and operations of the organization. This role requires the following knowledge and expertise:
• Fluent Polish and professional working proficiency in English.
• Solid understanding of manufacturing finance and cost structures.
• Onsite with travel potentially required once or twice a year
• Proven experience preparing or reviewing financial reporting under US GAAP and/or IFRS.
The following experience would be an advantage:
• Experience working in Private Equity-backed environments,
• Experience supporting acquisitions, integrations, or M&A activity.
The position plays an important role in driving financial performance, improving internal controls, and supporting strategic decision-making in a fast-paced, growth-oriented environment.
Please send your CV in Polish and English