Commercial Finance Director

1 dzień temu


Warszawa, Polska HRK S.A. Pełny etat
Commercial Finance Manager

We are seeking a highly skilled Commercial Finance Manager to join our team at HRK S.A. in Warsaw. As a key member of our finance team, you will be responsible for driving financial performance and providing strategic guidance to our business leaders.

Your Key Responsibilities
  • Develop and manage market-level financial plans, ensuring alignment with business objectives and financial targets.
  • Lead the production of consolidated monthly forecasts, analyzing variances and identifying opportunities for improvement.
  • Collaborate with local leadership to maximize sales and efficiency, while ensuring strong financial health and cash flow management.
  • Own the annual budgeting and monthly forecasting processes, driving accuracy and efficiency.
  • Drive change management initiatives, fostering a culture of agility and continuous improvement.
Requirements
  • Fluency in English and Ukrainian.
  • Proven experience in commercial finance leadership, with a track record of delivering results in a matrix organization.
  • Strong analytical and problem-solving skills, with the ability to identify root causes and develop effective solutions.
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with colleagues and stakeholders.
  • Proficient in SAP and finance systems, with advanced Excel skills.
  • ACCA, ACA, CPA, or equivalent qualification, or substantial relevant work experience.


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