Senior
Atotech · Poznan, Poland · Hybrid
Apply on Atotech's site →Goes straight to the employer's own hiring page. We never sit in between.
Manage monthly close, budgeting, forecasting, statutory reporting and SOX compliance for an industrial sales business.
Worth knowing: Minimum eight office days per month required
A Day in Your Life at MKS As a Finance Controller team member at Atotech brand of MKS PL, you will partner with the local Sales Team, the Shared Service Center in Poznań, and relevant Finance stakeholders in the region to ensure effective business partnering and execution of all Finance activities. You will oversee monthly closing, budgeting, forecasting, statutory reporting, and risk management, while ensuring compliance with MKS/Atotech standards. In this role, you will report to the Head of Finance – East Europe. You Will Make an Impact By: Being a proactive Business Partner to the local Sales Team and respective stakeholders, providing relevant financial insights to support decision-making. Delivering high-quality reporting and analysis of business performance, including robust variance analysis (Actual vs. Budget vs. Forecast) and clear explanations of business drivers. Acting as the first point of contact for the Shared Service Centre (SSC) in Poznań regarding financial accounting, treasury, AP/AR, and ensuring timely resolution of issues in line with MKS/Atotech group accounting and reporting requirements. Supporting the implementation and roll-out of standardized processes and accounting policies across SSC Poznań, fostering a “One Finance Team” culture. Coordinating on-time delivery of annual statutory accounting and reporting requirements in liaison with SSC and external auditors. Overseeing financial controlling activities for the Business Service Center in Poznań. Collaborating with the Head of Finance – East EU Region & Europe Business Analyst to deliver on core Finance objectives, identify process optimization opportunities (with a strong focus on automation), and share best practices across regions. Supporting SSC AP/AR teams in invoice validation and approval. Responsible for liaison with SSC and external providers to ensure accurate and timely filing of tax deliverables (monthly, quarterly, annual) Coordinating statutory reporting deliverables to support the annual filing process with external providers. Implementing and maintaining risk management procedures , working closely with Group Internal Audit (SoX Team) and SSC to ensure compliance and zero deficiencies. Supporting credit management policies and driving effective Accounts Receivables management to improve Working Capital.
Every job links to the employer's own site. This job board is free: no ads, no account.