Manager of Business Performance

4 dni temu


Warszawa, Mazovia, Polska Michael Page Pełny etat

**Job Requirements**

    The ideal candidate will have a bachelor's degree in finance, accounting, economics, or a related field.

    Minimum 5-7 years of experience in financial planning and analysis or a related role is required.

    Strong proficiency in financial modeling, data analysis, and forecasting tools is essential.


**Key Responsibilities**

    Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.

    Analyze variances between actual and forecasted results, identifying key trends and insights.

    Provide actionable recommendations based on financial data to support strategic decision-making.

    Prepare and deliver monthly, quarterly, and annual financial reports for senior leadership and stakeholders.

    Collaborate with various departments to provide financial guidance and support business initiatives.

    Assess financial risks and develop strategies to mitigate them, ensuring alignment with company goals.

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