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Business Controller – Global Finance & GBS Center of Excellence

Business Controller – Global Finance & GBS Center of Excellence

VELUX GroupWarszawa, PL
19 days ago
Job description

About VELUX

In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry, we enable those who live, work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.

The VELUX Group is an international, family-owned business with strong financial roots and each year we are able to create real impact by reinvesting in society, our employees and planet through our foundations.

Alongside the rest of our values, “courage” and “mutual respect” define our actions every day and how we wish to contribute to the world.

Your responsibilities

As a Business Controller in the Global Finance & GBS Center of Excellence, you will play a crucial role in managing and optimizing financial operations and performance by supporting local finance teams across one of our key functions – Sales & Marketing, Products & Innovation, Operations & Supply, or FP&A. Your key tasks will include streamlining processes, planning and forecasting, generating insights through reporting, and supporting ad hoc requests.

Specifically, as a Business Controller, you will :

  • Monitor and analyze financial performance, providing insights and recommendations
  • Prepare and present financial reports to finance stakeholders and functional management teams, and support follow-up ad hoc analyses based on the reports
  • Support budgeting, forecasting, and financial planning processes for your respective function
  • Collaborate with various departments to drive financial efficiency and cost control
  • Support the KPI and target-setting processes
  • Contribute to financial reporting presented to the Executive Management Team and the VELUX Board
  • Develop global templates and advanced Excel models to optimize financial planning and reporting processes
  • Support Finance Business Partners, other finance colleagues, and stakeholders in the business functions with ad hoc queries and insights

Your qualifications

Your interest and experience in business controlling, combined with your analytical mindset and ability to communicate with stakeholders across the organization, will help you succeed in this role. You have a drive to promote optimization and standardization across the business and in how we operate.

We are specifically looking for candidates with :

  • A bachelor's degree in Finance, Accounting, or a related field
  • Relevant experience as a Business Controller or in a similar role
  • Proficient analytical and problem-solving skills
  • Skill in enhancing and streamlining cross-functional processes
  • Effective communication, presentation, and stakeholder management skills
  • Proficiency in financial software and tools
  • A professional certification (e.g., CPA, CMA) will be an asset
  • The ability to work individually and as part of a team
  • High attention to detail and accuracy
  • What we offer

  • Constructive cooperation based on trust and respect for the employee
  • Bonus system
  • Employee Pension Scheme financed entirely by the employer
  • Attractive well-being package (platform MyBenefit, life insurance, lunch card, gift cards)
  • Private medical care with telemedicine and rehabilitation
  • Employee Foundation support
  • Hybrid model of work
  • Flexible working hours
  • Additional 2 days of holiday for volunteering
  • Modern office full of light, fresh air and the highest quality office equipment. Parking spaces available to employees
  • Massages in the office
  • Referral program
  • Work contract for 6 months and later on undetermined one
  • Employee discount on VELUX products
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