Financial Controller

We are currently looking for Financial Controller to join our team in Warsaw (Poland)

Your role will encompass:

• Cost Control and Analysis

  • Monitoring and analyzing project costs, including construction materials, subcontractors, labor, equipment, logistics, and overhead.

  • Supporting month-end closing with a focus on project cost allocation and accruals.

  • Conducting variance analysis (comparing budget, actual, and forecast figures) to identify potential risks and opportunities.

  • Implementing cost control measures and supporting cost optimization initiatives across the project.

• Financial Planning and Budgeting

  • Supporting the preparation of project budgets, forecasts, and cash flow projections.

  • Tracking project performance against the established budget and providing regular variance reporting.

  • Working closely with Project Managers and Site Teams to align financial tracking with physical project progress and milestones.

• Project & Performance Analysis

  • Monitoring project key performance indicators (KPIs), such as cost performance, productivity, and progress versus spend.

  • Analyzing construction activities and resource utilization to identify and recommend efficiency improvements.

  • Supporting claims, change orders, and the forecasting of final project results, including the Estimate at Completion (EAC).

• Financial Reporting and Compliance

  • Preparing timely and accurate project financial reports and management dashboards.

  • Ensuring full compliance with internal controls, accounting standards, and project reporting requirements.

  • Supporting the preparation of statutory reports.

  • Supporting audits by gathering and providing necessary documentation related to project finances and contractual execution.