Business Controller

Posted Yesterday
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Warsaw, Warszawa, Mazowieckie, POL
In-Office
Mid level
Edtech
The Role
Lead financial planning, budgeting, forecasting, and profitability analyses for business areas. Support period-end closings, cash and working capital management, fixed assets, and consolidation/reporting. Present financial results to leadership, propose corrective actions, harmonize budgeting/project approval, and support strategic finance projects and audits. Deliver analyses, reports, and recommendations to support executive decision-making.
Summary Generated by Built In

Key tasks


  • - Preparing budgets and strategic plans for specific business areas- Presenting financial results and data at the group and organizational levels- Participating in strategic projects for the organization and supporting the Executive Board and other senior managers in achieving financial objectives- Monitoring events affecting financial performance and proposing corrective actions- Planning, implementing, and improving effective internal and external communication strategies to achieve functional objectives- Preparing profitability analyses for products, customers, distribution channels, etc.- Managing working capital and cash flow- Supporting period-end closings and reporting within established task divisions- Managing fixed assets- Implementing financial development projects that support strategic management- Participating in data consolidation and integration as well as periodic reporting- Planning and reporting EBIT forecasts- Close cooperation with the accounting department and auditors, and providing substantive support in the broad area of financial and controlling issuesPreparation of analyses, reports, and management recommendations- Verifying the accuracy of data submitted to the Management Board and outside the organization- Proposing changes to reports to present a complete picture of the organization’s status- Harmonizing approaches to project approval and budgeting- Developing processes and reporting •    Preferred fields of study: management accounting, finance, and accounting,•    ACCA/CIMA certification•    4–6 years of experience in business and/or financial controlling  

About Sanoma Learning


How do you prepare students for the world, engage their curiosity and inspire them to grow? That is the main question of teachers all around the world. At Sanoma Learning, it has always been our mission to help to find and develop best-in-class answers to this question. If you join us, it means that you embark on an exciting journey to help shape the future of learning for primary, secondary and vocational education. We believe that your journey is our success as a company.
Sanoma Learning is a leading K12 European learning company, operating in 12 countries. Our learning products and services enable and support teachers and schools to develop the talents of every child to reach their potential. By offering printed and digital learning content, as well as digital learning and teaching platforms for primary, secondary and vocational education, we want to grow our positive impact on learning across Europe. With over 3000 employees, we help shape the future of education for 25+ million of students.
So, are you ready to start your journey to help shape the future of learning and help teachers to support all students to reach their potential?
Sanoma Learning is an equal opportunity employer; we are committed to inclusion and diversity, ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristics.

Skills Required

  • 4-6 years of experience in business and/or financial controlling
  • Experience with budgeting, forecasting, period-end closings, financial reporting and consolidation
  • Preferred fields of study: management accounting, finance, accounting
  • ACCA or CIMA certification
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The Company
Hertogenbosch
305 Employees

What We Do

Here to support teachers to help all students reach their potential. Sanoma Learning is a leading K12 European learning company. Our learning products and services enable and support teachers and schools to develop the talents of every child to reach their potential. By offering printed and digital learning content, as well as digital learning and teaching platforms for primary, secondary and vocational education, we want to grow our positive impact on learning across Europe. Our products and services engage and motivate pupils to discover and learn to achieve the best possible learning outcomes and allow teachers to excel at what they love to do and do best: teaching

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