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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-03-15
Finance Manager (m/f)
Nr ref. 32650_MP_PL
Księgowość, BPO/SSC
Data aktualizacji: 2019-03-15
Michael Page
Finance Manager (m/f)

Finance Manager (m/f)


Our Client is a small manufacturing company working mainly for HQ (80% of revenue). Independent position, influence on business decisions. Company is a mix of corporate standards with family climate inside (50 employees).
What's on Offer
Interesting proposition for Finance Managers / financial controllers form manufacturing businesses.
Job Description
  • Overall responsibility for accounting, group reporting, business controlling and tax matters of the entity
  • Monthly closing reporting tasks
  • Coordination of annual budgeting and monthly rolling forecasting process
  • Elaboration of the variance analysis and presentation of the forecast review deck
  • Working capital improvement tasks and initiatives (inventory control, cash collection)
  • Supporting local and group management teams in daily decision making (pricing, credit limits, risk assessments, supply chain, make or buy)
  • Weekly cash forecasting and outgoing payments controls
  • Improvement of forecast accuracy (P&L and cash flow)
  • Ensuring compliance with the statutory regulations and Group-wide policies
  • Computation of Business controlling KPIs for the plant (EBITDA, FCF)
  • Managing proper relationship with external stakeholders (auditors, tax authorities, consultants and financial institutions)
  • Coordination of the external payroll function
  • Various routine administrative tasks
The Successful Applicant
  • University degree essential (especially within Finance and Accounting)
  • Post-Graduate studies, courses or certificates (certified accountant, ACCA or similar) desirable
  • At least 2 years' experience in a finance lead role
  • 6+ years overall professional experience in finance, accounting and controlling
  • Knowledge of accounting principles (local GAAP and IFRS)
  • MS Excel proficiency
  • Wide knowledge of various ERP platforms
  • Reporting software experience (Hyperion Enterprise)
  • BI/Data warehouse tools
  • Experience in Comarch ERP software would be considered as an asset
  • Very good command of English
  • High interpersonal and organizational skills
  • Leadership competencies
  • Ability to work as part of a team
  • Multi-tasking, adherence to tight deadlines
  • Presentation skills
  • Very good analytical skills and attention to details

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