Finance Strategist

7 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Description

The role of Finance Business Manager involves providing critical information and analysis to support strategic business decisions. This position requires close collaboration with the Financial Director and other key stakeholders.

Main Responsibilities:

  • Support business planning and analysis processes for individual brands and the organization as a whole, ensuring regular review of performance against defined indicators.
  • Conduct comprehensive business and financial analysis, identifying opportunities for improvement and presenting recommendations.
  • Prepare in-depth brand analyses, recommending solutions for steady and profitable growth.
  • Analyze brand sales performance, examining category share, pricing, volume, and comparing actual results against previous forecasts.
  • Provide crucial analysis and recommendations to support key investment decisions.
  • Contribute to strategic planning at both the individual brand and consolidated levels.
  • Lead projects aimed at enhancing financial efficiency, productivity, and systems.
  • Develop business procedures within the organization, incorporating best practices from the region.
Requirements

We seek candidates with:

  • A minimum of 5 years' experience in finance and/or business (sales or marketing), with CIMA or ACCA certifications being desirable but not essential.
  • Excellent language skills, with very good English proficiency and knowledge of additional languages such as Polish, Russian, Ukrainian, Czech, or Hungarian.
  • The ability to multitask in a dynamic international environment.
  • Developed problem-solving and solution-focused skills.
  • Strong analytical skills to identify key issues and prioritize tasks effectively.
  • Team orientation and the ability to work collaboratively with partners at all levels within the organization.
  • Experience working with financial systems such as SAP, BI, or One Stream.
  • The capacity to integrate data from various sources, analyze its impact, and develop trends for the business.
  • Project management experience is an added advantage.

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