Temat tygodnia
Zobacz, co decyduje o tym, że jedni dostają awans, a inni nie.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-03-28
Warszawa, mazowieckie
Księgowość, BPO/SSC
Data aktualizacji: 2019-03-28

Finance Manager CE / Senior Finance Business Partner CE


Warszawa32345_MP_PL

Our Client is leader delivering their services to the customers all over the world, very well-known and recognized brand on the market. Because of growth and development we are looking for Senior Finance Business Partner CE / Finance Manager for CE who will start work Warsaw and will travel often to Prague and maybe will relocate to Prague within few months.
What's on Offer
Possibilities for high growth, very friendly and challenging international work environment, and attractive salary correlated with experience, yearly bonus, and additional benefits like medical care, car and others.
Job Description
  • Responsible for long term planning within market to deliver strategic plans,
  • Lead for Business Partnering to provide effective support in decisions made by local business owners,
  • Full responsible for annuals budgets and forecasts - able to challenge and set up performance targets,
  • Supervise standard and ad hoc Finance reporting form subordinate countries,
  • Responsible for commercial finance - biggest focus on key customers and driving profitability, margins, products, variances, etc.,
  • Provide business cases financial analysis and ensure planning process (FP&A plus modelling), New investment analysis (solutions, products), recommendations plus risk management,
  • Supervise Supply Chain Finance activities and focus on improving operational efficiency,
  • Direct the execution of other Business Support & Analysis activities to efficiently serve local internal customers
  • Control compliance policy: statutory reporting, balance sheet control, risk assurance,
  • Monitor & Report KPIs in collaboration with CFO and Sales team in the region,
  • Provide business cases financial analysis and ensure planning process,
  • Responsible for team management and accurate data,
The Successful Applicant
  • A qualified professional with a minimum 5 years of experience in a similar role in international company, preferably in pharmacy/ FMCG /distribution / logistics organization with FP&A and commercial finance duties,
  • Professional qualifications: such ACCA / CIMA will be a strong asset,
  • Comprehensive knowledge of international and Accounting Standards,
  • Working knowledge of management accounting and controlling, financial analysis,
  • Deep understanding of all P&L and Balance sheet components,
  • Strong strategic thinking combined with excellent analytical skills,
  • Fluency in English is a must,
  • Able to make decisions independently, driven by objectives, results, solutions,
  • Knowledge of SAP system will be strong asset,
  • Pro-active hands-on, solution driven mentality, with attention to detail,
  • Very good presentation and communication skills,

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