Financial Controller – Resume Sample in PDF

• Full responsibility for coordination of accounting closing – management and statutory accounts (IFRS, Polish GAAP) including calculation of accounting estimates and work in progress
• Operational management of all the finance dept activities – AR collection, AP management, liquidity management, designing, supervising executing and testing internal controls, ICO reconciliations etc.
• Ongoing cooperation with stakeholders of the company, including forming and implementing recommendations for operational and financial processes improvement
• Cooperation with auditors and due diligence agents, management of relationship with external legal department and external payroll provider
• Ad hoc valuations of investments & projects, product pricing, budgeting, forecasting, market researches
• Back Office management (3 people – 1 accountant and 2 office assistants)

• Managing and supervising audit projects, providing leadership, guidance, and coaching to team members to ensure high-quality deliverables
• Preparing and delivering comprehensive audit reports, including regulatory and internal reporting, ensuring clear communication of findings and recommendations
• Assuming full responsibility for planning, executing, and reviewing audit procedures, ensuring adherence to industry standards and regulatory requirements
• Collaborating closely with clients to understand their financial operations and identify areas for improvement, contributing to more effective audit outcomes
• Leading risk assessments and control evaluations, identifying potential issues and recommending corrective actions to enhance financial integrity
• Maintaining all responsibilities from previous roles at PwC, including conducting detailed financial analysis, assessing internal controls, and ensuring compliance with IFRS and Polish GAAP

• Planning, performing, documenting and review of financial audit procedures in accordance with IFRS, Polish GAAP or group reporting instructions on all financial statement line items
• Analysis of clients’ calculations/estimates in respect of completeness, accuracy, compliance with developed standards and reasonableness (ex. BDP, Inventory Obsoletes, WiP)
• Understanding and evaluation of internal control environment, key business processes assessment and cooperation with clients internal departments – management, accounting, controlling, IT, sales, purchases, internal audit, operations
• Participation and assurance of stock counts’ ex. livestock, warehouses, production sites, factories
• Creation of long-lasting relationships with company clients such as TMT, FMCG, Real Estate, Industrial Products, Consulting, Pharma