FP&A Controller | Career at Displate

FP&A Controller

Finance & Legal

Warsaw, Poland - on site

Full time

Your mission

You'll be a key link between financial planning and financial control - owning the budgeting and forecasting cycle end-to-end while also supporting month-end close, provisions, and cost accounting for our production operations. You'll partner closely with department heads and senior leadership, turning numbers into insights that shape decisions on the shop floor and in the boardroom alike. It's a great fit for someone who enjoys both the analytical, forward-looking side of finance and the discipline of getting the closing details right.

Your responsibilities

Actively participating in the annual budgeting process and periodic rolling forecasts end-to-end (P&L, balance sheet, cash flow)
Collecting, consolidating, and validating budgeting data from various departments
Partnering with department heads and senior stakeholders to challenge assumptions and improve forecast accuracy
Preparing variance analysis (budget vs. actual) and highlighting discrepancies
Supporting month-end and quarter-end closing activities, calculating provisions and IFRS accounting adjustments
Preparing and monitoring short- and long-term cash flow forecasts
Calculating the total cost of goods manufactured based on data provided by the production team (materials, labor, overhead, machine/line utilization, waste/scrap rates)
Identifying process improvements and driving automation of reporting and budgeting workflows
Preparing board-level or executive materials on financial performance and outlook
Preparing and maintaining financial models and templates
Assisting with ad-hoc financial analysis and reporting requests

Your skills & experience

University degree in Finance, Accounting, Economics, or a related field; professional certification (ACCA, CIMA, or similar) is a strong plus
4+ years of experience in FP&A, Controlling, or Financial Controller roles, ideally including exposure to a manufacturing or production environment
Solid understanding of IFRS and hands-on experience with month-end/quarter-end closing, provisions, and accounting adjustments
Practical knowledge of cost accounting principles, including standard costing, overhead allocation, and calculating cost of goods manufactured (materials, labor, machine/line utilization, waste/scrap rates)
Proven experience building and maintaining rolling forecasts and annual budgets across P&L, balance sheet, and cash flow
Strong financial modeling skills and comfort building templates and tools from scratch
Advanced Excel skills

Our benefits

Creative space

Catch up with your colleagues and soak up the creative Displate vibes firsthand in our Warsaw office. Nothing beats in-person high fives!

Health comes first

Stay vibrant with a private health plan and life insurance for you and your closed ones.

Get your reps in

Choose from two different sports cards, you fitness beast.

Relax, we got it

20 or 26 paid vacation days, whenever you need them.

Expand your palette

Any courses and conferences you need to learn, grow, and supercharge your skills – they’re on us.

Own your time

Leave melting clocks to Salvador Dali. Work flexible hours and balance your schedule your way.

Let's gear you up

All the pro tools you need to shine. Do you prefer MacBook or Lenovo?

A wall welcome

No better way to start your Displate adventure than a free metal poster of your choice!

Putting 'art' in 'party'

Displate Birthdays, charity events, Halloween, Black Friday… There’s so much to celebrate together!

Reading types

Our office library is here to get you inspired. Let us know what we should get next.

Team players

Forget webcams, your team looks best over a nice meal! Go ahead and plan a night out, it’s Displate’s treat.

See how it's done

Visit Displate production on an employee tour and watch a piece of metal turning into a piece of art.

In for a chill?

Each year, we pick a new beautiful spot and slow down for a day or two.

The selection process

The process includes an initial screening call, two interviews. This structure ensures a thorough assessment of the candidate's practical skills, background, and suitability for the role.

Learn more about life at Displate

Not sure if Displate is for you? Read more about our culture and values. With Displateness we rock ‘n’ roll!