Assistant Business Controller

Assistant Business Controller

Miejsce pracy: Warszawa

Your responsibilities

• Analysis of month-end, quarterly, and results including regular business reviews for management and support reporting for all business controllers.
• Coordinate and prepare periodic forecasts, annual budget and 5-year planning.
• Deliver high quality business support, financial reporting and analysis about sales, margins, profitability by product group, customer, regions, brands.
• Deliver high quality business and cost control by supporting Marketing, R&D and Central departments.
• Execute balance sheet reviews and internal controls .
• Drive and support business process improvement initiatives
• Active participation in business, IT and financial-related projects
• Drive working capital positions to the optimal situation.
• Other ad-hoc controlling activities within EMEA-APAC part of Global Everris
• Supporting several upcoming projects e.g. ERP Upgrade and BI development in Europe

Our requirements

You are highly analytical, accurate, supportive, and flexible finance and business control professional. You have the ambition and potential to grow into positions of increasing responsibility. You are hands-on and results-oriented, driving the business to a higher level.

• Business Economics / Controlling at bachelor’s level, Master preferred

• Relevant working experience in an international and profitability-driven company

• Strong financial and trend analysis skills

• Solid knowledge of IFRS accounting guidelines and internal control framework

• Excellent proficiency in the use of Excel and PowerPoint

• Experience with ERP systems, SAP, QAD, Hyperion/HFM, and BI a plus

• Systems aptitude - to efficiently produce reports and therefore spend time on analysis rather than creation of data

• Written and verbal communication skills in English

What we offer

• Stable work in a dynamically developing company,
• Work from home, twice a week
• Attractive remuneration, adequate to the candidate's knowledge and experience,
• Employment based on an employment contract,
• Necessary work tools: laptop, mobile phone,
• Necessary training package,
• Friendly atmosphere in the workplace.
• Lux Med, Multisport, Warta life insurance

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance

As our Assistant Business Controller, you are part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL’ Growing Solutions division. Your main focus lies in the Region of Continental Europe, MEA, and Asia, and part of the legal entities of this region.

In this function, you will report to the Head of Global Finance, and are part of a team of 10 finance professionals. You will support the Business Controllers based in The Netherlands. In a new set-up, you will be a team of 2 finance professionals based in Poland. You have the opportunity to set up new ways of working and create more synergies in the overall finance group.

About the job

We offer a challenging role in an international environment where you will support the development the new products and processes that will make the strong growth ambitions of ICL become true. You will support on multiple legal entities and need to support the basis of the business control function. There is the opportunity to grow and develop your skills. Your main activities will be to support sales and cost control and closing activities.

ICL POLSKA sp. z o.o.

ICL creates impactful solutions for humanity’s greatest sustainability challenges. We are committed to making an impact in the worlds of food, agriculture and industrial products and advancing humanity for a sustainable future. With our unique set of natural resources, our passionate team of talented employees, and our technological ingenuity, we create impact by scaling up food production, ensuring food quality, enabling sustainable agriculture and industrial production, and protecting the environment. Our guiding principles are Ingenuity, Care and Leadership. ICL shares are dually listed on the New York Stock Exchange and the Tel Aviv Stock Exchange (NYSE and TASE: ICL). The Company employs over 15,000 people worldwide, and its 2022 revenues totaled approximately $9.9B. For more information, visit the Company's website at

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