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Financial Strategy Manager

1 tydzień temu

Wrocław, Polska Brose Sitech Pełny etat
Job Overview

This is a challenging role that requires a strong finance background, excellent analytical and problem-solving skills, and the ability to work in a fast-paced environment.

Key Responsibilities:
  • Financial Planning and Analysis:
  • - Prepare and analyze financial data for the Development function, contributing to official financial reporting.
  • - Develop variance analyses for assigned functional areas, including profit and loss statements, to support decision-making.
  • - Assist in preparing medium- and long-term planning and forecasts.
  • - Ensure comprehensive commercial support regarding forecasts, plans, and plan-to-actual comparisons.
  • Functional Controlling and Cost Management:
  • - Consolidate financial data and perform expert controlling functions for key areas.
  • - Oversee and manage the calculation and communication of accruals during month-end closing, ensuring alignment with financial accounting.
  • Investment Oversight:
  • - Manage and coordinate the internal investment committee, ensuring strategic capital allocation.
  • - Evaluate and track capital expenditure (CapEx) projects, ensuring alignment with group objectives.
  • - Monitor and report on investment efficiency and compliance with financial targets.
  • Selling, General & Administrative Expenses Group Controlling:
  • - Provide cost control and budget oversight for SG&A expenses across the group.
  • - Support strategic planning and cost allocation methodologies for overhead functions.
  • - Conduct benchmarking and performance analysis for SG&A cost drivers, identifying cost-saving opportunities.
  • - Develop and implement financial KPIs for efficiency tracking in SG&A departments.
  • - Ensure alignment of SG&A budgets with broader business objectives and financial targets.
Requirements:
  • A degree in finance, accounting, or a related field.
  • 3-5 years of experience in financial controlling, preferably in a manufacturing or multinational environment.
  • Fluency in English and confidence navigating financial systems like SAP, TM1, or similar tools.
  • A sharp analytical mind, able to interpret complex financial data, and talent for financial modeling.
  • Excellent communication, collaboration, and proactive problem-solving skills.
  • Detail-oriented, capable of managing multiple priorities, and comfortable working in a fast-paced environment.
Benefits:
  • Stability and growth: secure employment in a thriving company with global reach.
  • Engaging work: take on challenges that expose you to innovative technologies and shape the financial strategy of a growing group.
  • Professional development: benefit from opportunities to enhance your skills, including financial support for education and training programs.
  • Attractive benefits: enjoy vacation and holiday allowances, subsidized meals, healthcare coverage, and sports packages at preferential rates.
  • Flexibility: experience a hybrid work model that supports your work-life balance with options for home office and flexible hours.

This position will be responsible for supporting Development controlling, financial reporting, and strategic planning, contributing to the organization's long-term financial success.