Aktualne oferty pracy związane z Financial Manager - Leszno, Greater Poland - ASSA ABLOY Opening Solutions Poland S.A.

Financial Manager

Leszno, AA Poland Production Facility

We are on the lookout for a Financial Manager to take charge of financial management at one of our biggest sites - the AA Poland Production Facility.

The selected candidate will ensure top-notch reporting and analysis of financial and operating trends to facilitate effective decision-making by the management team. This role holds significant importance within the management team, overseeing day-to-day financial management, financial analysis operations, controls, ad hoc reporting, with a keen focus on continuous improvement and business support.

Reporting to the EEM Regional CFO, the chosen candidate will lead and manage overall financial reporting operations, offer daily support to the business, and closely monitor the financial performance of the company. The incumbent will analyze Key Performance Indicators to drive business development, act as a gatekeeper for compliance and financial accuracy, and focus on constantly improving financial processes.

Main Responsibilities:

• To serve as a true business partner to the Poland Manufacturing MD
• To oversee financial aspects of the manufacturing company, communicate risks promptly to upper management, and propose solutions to identified risks
• To prepare or oversee the preparation of budgets, forecasts, and reporting packages in accordance with company rules and deadlines
• To supervise short and long-term pricing and costs management in line with regional strategic plans
• To ensure timely and high-quality reporting and analysis of financial and operational trends, provide regular KPI analysis, and initiate improvement processes in both financial and operational areas
• To uphold a high standard of reporting and integrity of BS and IS accounts, following IFRS, ASSA ABLOY accounting manual, and statutory rules
• To analyze and monitor the investment process, supervise Payback time, cash flow impact, capitalization process, CIP aging, and approve CAPEX
• To drive cash flow and debt management, optimize working capital with a specific focus on inventory, with strong support from the Head of Accounting
• Strong emphasis on cost control through daily/weekly/monthly PL and BS analysis
• Prepare presentations and data for business and management reviews
• Conduct ad hoc reporting and analysis
• Support the Head of Accounting in Year-End Audit and internal audit for own entity, and may participate in additional audits within the group
• Handle other projects and ad-hoc requests in the area of expertise
• Work closely with the accounting department, supervise accounting projects, and activities as necessary
• May oversee audit exercises and represent the company in interactions with auditors and external finance authorities

• University degree with a focus on finance
• Minimum 7 years of relevant work experience
• Thorough knowledge of controlling, preferably with prior experience in a matrix environment at other international companies
• Knowledge of accounting and Income tax law, local and IFRS regulations
• Advanced proficiency in office suite, especially PowerPoint, Excel, HFM. Familiarity with Max ERP is advantageous
• Accurate, flexible, communicative, ability to work independently and in a team
• Excellent written and verbal English skills
• Strong leadership skills with a 'walk the talk' attitude

Benefits:

• Full-time position
• Potential employment in an international, rapidly growing company
• Opportunities for personal development
• Competitive salary
• Bonus system
• Employee benefits