Director of Business Performance

8 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
Job Description
  • Lead Financial Planning & Forecasting: Oversee budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize cash position.
  • Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and preparing reports for senior management.
  • Strategic Financial Analysis: Deliver timely financial reports and dashboards to facilitate data-driven decisions to improve understanding and maximize cash flow delivery. Partner with Commercial Finance to drive Capex reporting and working capital management.
  • Business Performance Insights: Analyze financial and operational KPIs, working closely with the Treasury team to provide strategic insights to senior leadership.
Required Skills and Qualifications
  • Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
  • 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
  • Proven ability to engage with senior stakeholders and executives confidently.
  • Strong financial analysis, modelling, and technical accounting skills.


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