Controller

• Provide expert, operational, and oversight support to strategic initiatives within Global Business Services, focusing on legal and accounting closure of entities under the COM Project
• Coordinate, monitor, and control entity closure activities
• Ensure legal, financial, and administrative closure steps are completed accurately, on time, and in accordance with applicable laws, accounting standards, and corporate policies
• Coordinate with liquidators, legal advisors, finance experts, and internal stakeholders
• Act as the primary liaison between GBS teams, external liquidators, and HQ workstreams for assigned company codes
• Track closure progress, monitor risk areas, identify issues early, and escalate concerns
• Support compliance with internal controls, corporate policies, and regulatory requirements
• Evaluate operational compliance and recommend process improvements
• Ensure timely and accurate information flow among stakeholders
• Prepare status updates, reports, and supporting documentation
• Identify compliance, legal, and financial risks and contribute to mitigation strategies

Entity Controller

• Support the Financial Controller in the financial supervision of selected foreign subsidiaries
• Maintain day-to-day contact with local finance staff and external accounting offices, escalating issues to the Financial Controller
• Support preparation of financial data for consolidation, reporting and management purposes
• Prepare financial analyses, reports and forecasts under the guidance of the Financial Controller
• Gather reporting-relevant data from specific sources and verify its completeness
• Support monitoring of accounts receivable and credit risk
• Support cash flow forecasting and payment management
• Support documentation of controlling processes and financial procedures within the Capital Group
• Cooperate with the central finance team, business departments and profit center managers
• Improve financial processes
• Support ad hoc tasks

Junior Financial Controller

• Own the month-end and year-end close cycle across all entities, ensuring reporting is consistent, accurate, and delivered on time
• Oversee AR/AP and contractor reconciliations, intercompany transactions, and transfer pricing documentation
• Manage statutory financial statements and coordinate local audits and tax filings alongside in-country accountants and advisors
• Build and maintain strong internal controls aligned with local GAAP/IFRS requirements
• Keep every entity current on its tax, filing, and licensing obligations
• Serve as the main point of contact for external auditors, tax advisors, and local accounting firms across jurisdictions
• Drive standardization and automation of finance processes to reduce manual close work
• Contribute financial due diligence and integration support for new entity setups or acquisitions
• Consolidate financials across currencies and jurisdictions into a unified, group-level view
• Oversee cash flow and treasury management across entities, including intercompany funding and FX exposure
• Support budgeting, forecasting, and variance analysis at entity and consolidated levels
• Mentor a growing team of accountants and finance analysts

Financial Controller

• Manage financial reporting, statutory accounting, and tax compliance activities for Italy and other assigned legal entities
• Review entity accounts for compliance with Group and local reporting requirements
• Oversee month-end close activities, including balance sheet and P&L reviews, reconciliations, and critical financial processes
• Maintain effective internal controls, including SOX controls and supporting evidence requirements
• Coordinate statutory accounts, tax returns, tax reporting, tax audits, transfer pricing reviews, and tax risk assessments
• Partner with external statutory auditors to deliver timely audits and meet filing and reporting deadlines
• Act as a key contact for local tax authorities, including the Italian Revenue Agency
• Support company secretarial compliance where required
• Drive process improvements and automation
• Support legal entity restructuring, acquisition, or divestiture projects while managing activities within budget
• Collaborate with global and regional accounting, tax, finance, audit, outsourced service-provider, and company-secretarial teams

Business Unit Controller, Italian

• Control the financial operations of the company
• Analyze financial data, build financial models, and provide recommendations to improve business performance
• Monitor product and customer profitability
• Create management reports and financial forecasts
• Manage the budgeting process and control budget realization
• Monitor and anticipate budget overruns
• Participate in monthly reporting meetings with C-level stakeholders
• Present analysis conclusions and prepare meeting notes
• Partner with business stakeholders on cost variances and financial implications
• Manage app spend, particularly LLM-related costs
• Control accounting and bookkeeping functions
• Coordinate document acceptance and payments with the accounting team
• Assist teams with financial matters
• Prepare ad hoc financial analyses and reports
• Improve financial policies and procedures
• Collaborate with the other Financial Controller to ensure smooth ownership of the controlling function
• Collaborate with the Finance & Operations team and report to the Head of Finance

Controller jobs in Poland

Entity Controller

Junior Financial Controller

Financial Controller

Business Unit Controller, Italian

Financial Controller, AI-native B2B SaaS