Senior Financial Manager, GREF FP&A

2 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

At TN Poland, we're looking for an experienced Senior Financial Manager to join our Global Real Estate & Facilities (GREF) FP&A team in Poland. As a key member of the team, you will be responsible for financial analysis and reporting, supporting monthly financial close activities, preparing annual budgets, and providing expert advice to senior management.

Key Responsibilities
  1. Drive quarterly, annual, and multi-year budgeting and forecasting processes for both operational and capital expenditure.
  2. Lead monthly reviews of financial and operating metrics, analyzing variances to forecast and communicating key drivers to senior management.
  3. Collaborate closely with operational teams, providing analytical support through deep-dive analysis and reviewing real estate strategy from a finance perspective.

Qualifications

  1. Prior experience in positions requiring in-depth analysis and reporting financial results.
  2. Masters degree in Finance, Accounting, Business, or related field.
  3. Experience working with cross-functional teams, driving business challenges, and delivering accurate and timely financial models.


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