Finance Manager

24 godzin temu


Warsaw, Polska Michael Page Pełny etat

O naszym kliencie

Dla naszego Klienta, spółki osadzonej w branży Retail / FMCG poszukuje Kandydatów na stanowisko Senior Financial Controller.

Osoba na tym stanowisku będzie odpowiedzialna za prowadzenie dwóch osób w zespole z poziomu Analityka Finansowego oraz wspieraniu CFO w rekomendacjach dla biznesu oraz dla Zarządu.

Opis stanowiska

- Odpowiedzialność za raportowanie wyników jednostki biznesowej (P&L, BS, CF)

- Udział w procesie budżetowania oraz planowania finansowego, analiza odchyleń

- Sporządzanie analiz, dotyczących przychodów i kosztów

- Przygotowywanie prezentacji dla celów zarządczych

- Ocena rentowności nowych projektów inwestycyjnych

- Utworzenie standardów raportowania oraz zdefiniowanie KPI dla nowych biznesów

- Optymalizacja procesów, poprawa i rozwój struktur kontrolingowych

- Cykliczne spotkania z Dyrektorem Handlowym oraz Zarządem, omawiające wyniki jednostki biznesowej

Profil kandydata

- Wykształcenie wyższe - Finanse i Rachunkowość lub pokrewne

- 4-5 lat doświadczenia w finansach, preferowanie w branży handlu detalicznego FMCG / e-commerce (mile widziane również doświadczenie w audycie tego typu spółek)

- Bardzo dobra znajomość języka angielskiego (min. B2)

- Biegła znajomość Excel (mile widziane doświadczenie w pracy na systemach ERP)

- Znajomość zasad rachunkowości zarządczej

- Mile widziane zainteresowanie sektorem e-commerce / aplikacjami mobilnymi

- Odpowiedzialność, samodzielność, umiejętność pracy pod presją czasu

- Wysokie zdolności komunikacji biznesowej

Oferujemy

- Zatrudnienie w TOP 1 spółce w swojej branży

- Premia roczna

- Praca z biura 3 dni z domu 2 dni

- Ubezpieczenie medyczne

- Pakiet benefitów pozapłacowych


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