Financial Controller

  • Finance
  • Warszawa, Poland

Financial Controller

Job description

Role mission:

This position offers the right candidate a unique opportunity to lead management accounting from the Headquarters perspective. The Financial Controller will be responsible for controlling the group of 4 legal entities and providing accurate data and analysis (including budgeting and forecasting) to enable the business to make informed strategic decisions.



Goal of this position:

An opportunity for a Financial Controller to work with in our market leading digital advertising group. The Financial Controller will report directly to the CFO. This position offers the right candidate a unique opportunity to improve their analysis skills and work on group strategic projects. You will work closely with the wider Finance team across the Group to deliver the core aspects of the role. The role will involve the performance of a combination of routine analysis and ad hoc project work with an emphasis on planning, forecasting, budgeting and analysis of business performance including financial controlling activities. While the precise nature of the role will vary and develop in line with the Group’s circumstances, a number of clearly defined responsibilities will attach to the position from the outset.



Key responsibilities:

  • monitoring markets profitability including business key performance indicators

  • monthly reporting P&L, BS, Cash Flow

  • controlling margins per Campaign / Project

  • controlling data in accounting software vs IDH application

  • ownership of Forecasting & Budgeting process (yearly, quarterly)

  • monitoring of CRM

  • commissions calculation (Business Development teams and Reseller’s)

  • booking monthly accruals in accounting software

  • control over all company’s costs

  • ad hoc reports and support for Board, CFO and Market Heads

  • proactively analyse business and market trends to provide insights for senior leadership team

  • recommend changes to IT systems and processes

Requirements

We are looking for a Financial Controller who has:

  • relevant Accounting / Controlling Qualifications or economical education

  • at Least 3 years experience in Financial Controlling or Financial Planning & Analysing

  • previous work experience in an international organisation

  • experience in a role involving financial planning and analysis

  • strong Microsoft Excel skills with ability to use pivot tables, SUMIFs, Index and Match functions

  • fully proficient in Microsoft PowerPoint

  • proactive and positive attitude

  • experience of working under time pressure to meet reporting deadlines

Except for challenges and great opportunities, we offer:

  • enthusiastic, dynamic and friendly start up working environment

  • job development, driven by meaningful challenges

  • space to implement your own ideas

  • remuneration adequate to skills and experience

About indaHash

indaHash is the fastest growing technology platform that connects influencers from all over the world. Currently, indaHash operates in over 80 markets and owns offices in Germany, USA, UK, United Arab Emirates, Singapore, South Africa and Poland. We cooperate with over 900,000 influencers and work with the biggest brands from the Fortune 500.

Since 2016 indaHash has conducted more than 1700 campaigns for the world's largest brands (Coca-cola, McDonald`s, L’Oreal, Electrolux and many more) in over 80 markets. indaHash cooperates parallelly with media houses and advertising agencies from around the world in order to carry out effective global campaigns on Instagram, Facebook, and Snapchat.