{"id":2002416,"url":"https://alion.io/job/metro-controlling-manager","title":"Controlling Manager","company":{"id":4153,"name":"METRO","domain":"metro.com","url":"https://alion.io/company/metro","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":75,"open_postings":115,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":36,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Szczecin, Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":34000,"max_usd":75000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":27},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false},{"name":"SLI/SLO/SLA","optional":false}],"status":"live","first_seen_at":"2026-10-07T11:39:30Z","employer_posted_date":"2026-10-07","last_verified_at":"2026-10-12T18:08:19Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"We are the METRO Global Solution Center! Our motto, \"We make it count,\" reflects our belief that accounting is more than just numbers - it's about creating impactful solutions, driving meaningful change, and always counting for more. As a proud member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries, we are committed to excellence and innovation. Our inclusive and diverse community promotes collaboration, personal development, and dedication to achieving our goals together.\nWe are looking for an experienced Controlling Manager to lead end-to-end Controlling within our GBS organization. The role acts as a financial business partner to the leadership team, providing insights and recommendations based on financial and operational data. You take ownership for budgeting and forecasting, performance monitoring and analysis, reporting KPI and reporting framework.\nThe role also includes leading a small team of controlling experts.\nJoin our team and experience the spirit of \"We make it count.\"\nKey Responsibilities\nFinancial Controlling and Planning:\nOwn and coordinate annual budgeting, forecasting and multi-year planning for the GBS organization\nAnalyze performance (incl. FTE’s, financial targets and key cost drivers) and recommend actions to optimize costs, allocate resources, prioritize investments and enable organizational change\nPrepare financial models and business cases for transformation and investment initiatives\nManagement Reporting and Performance Management:\nDesign, prepare and continuously improve the reporting framework (management reporting, dashboards, financial and operational KPIs) in line with business and corporate requirements\nEnsure transparent and consistent performance information across functions, covering costs, productivity, FTE utilization, SLA delivery, service quality, process efficiency and automation\nProvide management commentary, root-cause analysis and recommendations on performance gaps, risks and improvement opportunities\nWorkforce and Capacity Planning:\nPartner with operational leaders to translate service volumes, scope of work and process changes into workforce capacity plans and charging; monitor FTE utilization and personnel cost development to support identification of optimization measures\nSupport resource planning for migrations, process changes and transformation initiatives\nFinance Process Transformation:\nPartner with Finance Transformation to translate initiatives into measurable targets and deliverables, develop KPIs and dashboards for progress monitoring, co-create Process KPI framework\nBusiness Partnering and Governance:\nAct as a trusted financial partner to the GBS Director, process leaders and support functions, providing insights and recommendations to support decision-making\nPresent results and scenarios to leadership, challenge assumptions where appropriate, and ensure follow-up on agreed actions through performance reviews and governance forums\nCollaborate with Operations, Finance Transformation, HR, Accounting and Corporate functions to strengthen organizational performance and create effective feedback loops\nContinuous Improvement and Team Leadership:\nDrive standardization, automation and simplification of controlling and reporting processes, including BI and self-service reporting solutions\nLead, organize and develop a small team of controlling specialists and reporting experts, setting priorities and ensuring high-quality and timely delivery\nFoster a culture of ownership, data quality, collaboration and continuous improvement.\n Qualification and Experience:\nUniversity degree in Finance, Accounting, Economics, Controlling or a related discipline; ACCA, CIMA or equivalent qualification is an advantage\nMinimum 6 years of relevant professional experience in Controlling, FP&A, management reporting or finance, preferably in an international organization\nPractical experience in an SSC, GBS or BPO environment, with a good understanding of service operations and accounting processes such as R2R/GL, P2P/AP, O2C/AR and Master Data\nStrong experience in budgeting, forecasting, cost controlling, variance analysis, financial modelling and management reporting\nExperience in performance management using financial and operational KPIs, including costs, productivity, SLAs, service volumes, FTEs and workforce/capacity utilization\nExperience in supporting business decisions through financial analysis, management insights and business cases, with the ability to identify performance gaps, risks and improvement opportunities\nExposure to quality assurance, internal controls, audit, root-cause analysis or process governance is an advantage\nAdvanced Microsoft Excel and strong data analysis skills; practical experience with Power BI or a comparable BI/reporting tool\nWorking knowledge of SAP FI/CO, SAP S/4HANA or a comparable ERP system\nAt least 2 years of experience in people management, team coordination or leading expert work\nExperience in driving process improvements, standardization, automation or organizational change\nAbility to present complex financial and operational information clearly to management and work effectively with senior stakeholders across functions\nFluent English, both written and spoken. \n We provide:\nStable employment in an international corporation that is constantly growing\nThe chance to expand your knowledge and gain experience in various areas\nCo-financed private medical care and group insurance, also available for family members\nCash benefits as part of the Social Benefits Fund, e.g., a Christmas allowance\nHigher salary if you know an additional language\nCo-financed sports card\nTeam and company integration events after hours\nHybrid work","description_format":"text","description_chars":5754,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Hybrid work"],"hiring_locations":[{"name":"Poland","iso":"PL","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Wholesale"],"lifecycle":[{"event":"open","at":"2026-10-07T11:59:51Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":4,"expected_fill_days":36,"reasons":["conf:1","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-12T06:55:09Z"},"pay":null,"html_url":"https://alion.io/job/metro-controlling-manager","json_url":"https://alion.io/job/metro-controlling-manager.json","meta":{"generated_at":"2026-10-12T21:50:38Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":35696,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4153},"rest":"https://alion.io/mcp/rest/get_company?id=4153"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmetro-controlling-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmetro-controlling-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmetro-controlling-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/metro-controlling-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmetro-controlling-manager"}]}