As a Business Controller in our Centre of Excellence you will play a key role in supporting the financial performance and decision-making processes for the Sales & Marketing functions. Working closely with Finance Business Partners and business stakeholders, you will provide financial insights, support planning and forecasting activities, standardize reporting, and drive continuous improvements across finance processes.
Specifically, you will:
Monitor and analyze actual financial performance for Sales & Marketing ensuring accuracy of financial data and timely identification of variances against budget and forecast
Prepare and deliver recurring financial reports, dashboards, and management presentations, providing variance analysis and financial commentary to support Finance Business Partners and functional stakeholders
Support the budgeting, forecasting, and monthly financial planning cycles, ensuring high-quality submissions and adherence to global timelines
Perform detailed analysis of actuals, budgets, and forecasts, identifying key drivers behind variances and escalating significant risks and opportunities where appropriate
Drive standardization within the supported functions and continuously improve financial reporting, planning templates, and advanced Excel models to enhance reporting quality, consistency, and efficiency
Support month-end and year-end closing activities, including financial reviews, reconciliations, and reporting deliverables
Provide ad hoc financial analyses and reporting support to Finance Business Partners and functional management as required
Your qualifications
University degree in Finance, Accounting, Economics, or in a related field
Proven experience as a Business Controller or in a similar finance role, preferably in an international matrix organization
Well-developed analytical skills with the ability to interpret financial data and translate it into actionable business insights
Advanced Excel skills are mandatory; experience with financial planning and reporting tools (e.g. SAP, Power BI, SAP Analytics Cloud, Anaplan, or similar) is an advantage
Excellent communication and stakeholder management skills, with the ability to collaborate effectively across a matrix organization and build relationships with multiple business functions
High attention to detail, accuracy, and a proactive approach to problem-solving
Fluency in spoken and written English
What we offer
Attractive well-being package (office massages, self-awareness trainings)
Flexible working hours and hybrid model for home office (3 days per week to work from home)
Bonus system
Multikafeteria/Multisport/Subsidy to summer holiday
Lunch card
Christmas gift card
Two additional days off per year for CSR activities
Co-financing to ACCA
Modern office full of light and fresh air with parking spaces available to all employees and the highest quality office equipment
Internal and external development program addressed to all employees
Employee Pension Scheme financed entirely by the employer
Private medical care with telemedicine and rehabilitation, full stomatology as option
Employee Foundation support
Constructive cooperation based on trust and respect for the employee
Stable employment in the company operating for 35 years in Poland
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.
Equal Opportunity Employer
VELUX Residential is…