GBS Financial Controller @ Antal

This role is a great fit for someone who feels comfortable navigating both accounting and controlling topics and wants to have a real impact on cost transparency and decision-making within a global GBS.

• Strong accounting background, especially with RTR processes and intercompany.
• Experience in controlling or financial analysis.
• Ability to handle large amounts of data and dig deep into financial details.
• Confidence in working independently and improving existing solutions.
• Very good Excel skills; Power BI knowledge is a plus.
• Experience with Oracle or Oracle Cloud would be an advantage.
• Ability to present financial information clearly, including to non-finance audiences.
• Fluent English.

Location: Katowice
Office attendance: 2-4 days per month 
Type of contract: Full-time | Employment contract
Recruitment process: online

GBS Financial Controller

We are looking for a finance professional who will take ownership of cost control activities within our Global Business Services center in Katowice.
This position plays a key role in reviewing and improving how costs are allocated across supported countries and GBS structure. You will look at the full cost picture, analyse trends, spot inconsistencies, and propose better and more effective solutions.
You will work closely with leaders across the GBS, including three Department Heads (RTR, STP, OTC), Finance Business Partners, and a Cost Controller.
To succeed, you will need a strong understanding of general ledger processes, intercompany flows, and controlling. Your insights will directly support better financial decisions across the organization.

What’s in it for you

• A stable role in a global company with strong market presence
• Employment contract with long-term prospects
• Hybrid work model (only 2-4 days per month in the office)
• Comprehensive onboarding and ongoing support
• Privite medical care
• Sport card subsidy
• Cafeteria platform
• Life insurance
• Co-financing of language courses and professional trainings
• Charity initiatives, employee referral program, internal employee engagement programs

Recruitment proces

• Technical interview with the Global Process Manager
• On-line Meeting with Hiring Manager - Head of SSC

,[Review and monitor cost structures across the GBS and ensure they are allocated correctly., Analyse large datasets to understand what drives costs and how they can be improved., Interpret accounting and controlling numbers and translate them into business insights., Compare budgets vs. actuals, identify variances, and explain the reasons behind them., Support budgeting and forecasting by providing reliable financial input., Work with internal stakeholders to improve transparency and understanding of costs., Simplify and enhance cost allocation models to make them clearer and more effective., Provide financial support for internal initiatives and ad-hoc projects.] Requirements: Finance, Financial analysis, Excel, Analytical skills, PowerBI, Oracle, Oracle DB

Kategorie

finance

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