Financial Controller
Metlen
Warszawa, PL Full Time Finance Jobs New
Job Description
- Monitoring and analyzing project costs, including construction materials, subcontractors, labor, equipment, logistics, and overhead.
- Supporting month-end closing with a focus on project cost allocation and accruals.
- Conducting variance analysis (comparing budget, actual, and forecast figures) to identify potential risks and opportunities.
- Implementing cost control measures and supporting cost optimization initiatives across the project.
Financial Planning and Budgeting
- Supporting the preparation of project budgets, forecasts, and cash flow projections.
- Tracking project performance against the established budget and providing regular variance reporting.
- Working closely with Project Managers and Site Teams to align financial tracking with physical project progress and milestones.
Project & Performance Analysis
- Monitoring project key performance indicators (KPIs), such as cost performance, productivity, and progress versus spend.
- Analyzing construction activities and resource utilization to identify and recommend efficiency improvements.
- Supporting claims, change orders, and the forecasting of final project results, including the Estimate at Completion (EAC).
Financial Reporting and Compliance
- Preparing timely and accurate project financial reports and management dashboards.
- Ensuring full compliance with internal controls, accounting standards, and project reporting requirements.
- Supporting the preparation of statutory reports.
- Supporting audits by gathering and providing necessary documentation related to project finances and contractual execution.
What you bring to the role:
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred).
- Minimum 5 years of experience in financial controlling within construction, EPC,or industrial projects (CCGT or energy projects experience is an advantage).
- Strong understanding of project cost control, budgeting, and forecasting in aconstruction environment.
- Familiarity with project-based ERP systems (e.g., SAP, Oracle) and cost tracking tools.
- Strong analytical skills with a focus on detail and accuracy.
- Ability to work closely with project/site teams in a fast-paced, deadline-driven environment.
- Excellent knowledge of English (Level C1 or higher ) and Strong communication skills and ability to interact with both finance and engineering/construction stakeholders.
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Posted August 10, 2026