Controlling and Planning Specialist (Hybrid)

Your responsibilities

• Performing monthly closing activities, including accruals and provisions calculations, intercompany reconciliations, and related journal entries
• Preparing financial reporting packages, including the Income Statement, Balance Sheet, and Cash Flow, ensuring accuracy and timely submission
• Driving and facilitating financial planning, budgeting, forecasting, and reporting activities to support business objectives
• Identify and research variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement
• Supporting the execution of internal controls related to project, revenue recognition, evidence management (agreement, Purchase order, etc.)
• Reporting weekly/monthly regular report (Internal, HQ, RHQ report)
• Analyzing financial and operational data to provide meaningful insights and support management decision-making
• Collaborating with Business Division Controllers and cross-functional stakeholders to identify process improvements and implement corrective actions
• Work on continuous improvement of the reports and processes
• Supporting ad hoc financial analyses, reporting requests, and business initiatives to meet operational and strategic requirements.

Our requirements

• You have 3-5 years of experience in Controlling, Financial Planning & Analysis, and/or Reporting, working as a Financial Controller or FP&A Analyst
• You are highly skilled in Business Intelligence tools and possess enhanced knowledge of SAP, Microsoft Excel, VBA (nice to have)
• You are passionate about analytical thinking, attention to detail, process improvement, and effective communication in cross-functional teams
• Degree in Finance and Accounting, Controlling or Business Administration
• You are at ease communicating in English.

What we offer

• Working for Polish and global clients
• Short and mid-term projects with opportunity to utilize new solutions, frameworks and technologies
• Employee benefits package (sports card, lunch card, medical care, dental care, life insurance)
• A comfortable, renovated and modern office in Mokotów
• Fresh fruit, cereals and coffee daily
• Chillout room with PS4 and board games, terrace

Benefits

• Private medical care
• Dental care
• Life insurance
• Sharing the costs of sports activities
• Corporate products and services at discounted prices
• Lunch card
• Coffee / tea/ drinks
• Fruits
• Leisure zone
• Integration events
• Birthday celebration
• No dress code
• Employee referral program

Cheil Poland is part of Cheil Worldwide, a marketing company under the Samsung Group headquartered in Seoul, South Korea, that offers advertising, digital marketing, public relations, shopper marketing, and more. We work very closely with Samsung (Poland, Europe and worldwide) and have been the global digital production center for Samsung.com since 2018.Since then we've been expanding our team rapidly. Apart from digital were also developing advanced solutions for retail, blending traditional in-person retail with more digitally-focused solutions, and ATL & BTL as well.At Cheil Poland, we’d like you to define your own workplace. Do we offer challenges? Of course! Interesting projects, insight into digital trends and the opportunity to work with some really big clients like Samsung or Philip Morris? Check. How about great colleagues and quality of life perks such as flextime, chill rooms and continuous training? Cross that one off the list too.