Finance Manager
24 godzin temu
O naszym kliencie
Poszukiwana osoba będzie odp. za całokształt finansów (focus na obszar kontrolingu i raportowania).
Cel: stworzenie i dostosowanie raportowania (finansowego i zarządczego), obrazującego sytuację finansową/operacyjną organizacji.
Jest to nowotworzone stanowisko z uwagi na dynamiczny (dwucyfrowy) rozwój biznesu.
Kandydat/ka będzie pracował/a bezpośrednio z Zarządem (partner biznesowy) oraz podległym zespołem.
Idealna oferta dla osób, które poszukują miejsca w którym jest możliwość "rozwinięcia skrzydeł" i okazji do stworzenia kontrolingu/raportowania od podstaw.
Sprawczość, wpływ na strategię, decyzyjność - parametry gwarantowane :)
Naszym klientem jest dynamicznie rozwijająca się spółka z branży usługowej zlokalizowana po prawej stronie Warszawy (Targówek/Ząbki).
Opis stanowiska
- Nadzór nad zespołem finansowo-kadrowym (3 os.) + kooperacja z zewnętrzną księgowością
- Stworzenie podstaw raportowania/kontrolingu + cykliczne przygotowywanie raportów finansowych (P&L, BS, itp.) i zarządczych/operacyjnych (sprzedaż, koszty, marża, GP, KPI, itp.)
- Raportowanie wyników
- Finance project management (jak poprawić rentowność / pricing / wydajność)
- Przygotowywanie budżetów, prognoz i analiz finansowych + analiza odchyleń
- Współpraca z bankami w zakresie finansowania
- Przygotowywanie prezentacji dot. funkcjonowania biznesu/strategi na potrzeby Zarządu/właścicieli
- Obsługa audytu
- Współpraca z innymi dywizjami (sprzedaż, marketing, IT itp.)
- Wsparcie w tworzeniu i nadzorze nad mechanizmami kontrolnymi
- Udział we wdrożeniu/doskonaleniu narzędzi usprawniających proces raportowania/analiz
Profil kandydata
- Min. 5 lat doświadczenia w kontrolingu/analizie/raportowaniu w regularnym biznesie (usługi/handel) w tym min. 2 lata na stanowisku managerskim (lub doświadczenie w audycie + biznesie)
- Praktyczna znajomość rachunkowości zarządczej i finansowej oraz przepisów prawno-podatkowych
- Dobra znajomość Excela/PowerPointa
- Osoba samodzielna, proaktywna, ambitna, nastawiona na szukanie rozwiązań; szukająca pracy twórczej (stworzenie raportowania) i blisko biznesu (brak wycinkowości)
- Umiejętność "przełożenia liczb" na rzeczywiste sytuacje
Oferujemy
- Atrakcyjne wynagrodzenie
- Umowa B2B (forma preferowana) lub umowa o pracę
- Premia roczna
- Auto służbowe
- Lokalizacja: prawa strona Warszawy (Targówek/Ząbki)
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