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Operational Finance Manager

2 tygodni temu

Gdańsk, Pomerania, Polska TN Poland Pełny etat
Role Description
This role involves optimizing business performance through effective management of cost and revenue elements. The successful candidate will analyze and control revenue streams, understand contractual requirements, and translate them into a financial view. Additionally, they will analyze and control costs on operational and capex projects, provide explanations for variances, and partner with Operational Finance Business Partners and Rig Team to create better forecasts. Your analytical skills will be used to drive ad hoc financial analysis and simplify reports, analytics tools, and automate revenue and cost controlling.

About Us
TN Poland offers a challenging and rewarding work environment where you can develop your skills and expertise. With a strong focus on work-life balance, hybrid work arrangements, and a range of benefits, we value our employees and strive to provide the right environment for success. Our commitment to excellence is evident in our dedication to providing high-level service to our clients and partners. If you are passionate about finance and looking for a new challenge, consider joining our team.

Key Responsibilities
• Analyze and control revenue streams to ensure accurate billing to customers
• Understand contractual requirements and translate them into a financial view
• Analyze and control costs on operational and capex projects
• Partner with Operational Finance Business Partners and Rig Team to create better forecasts
• Drive ad hoc financial analysis and simplify reports, analytics tools, and automate revenue and cost controlling

Our Requirements
• Minimum bachelor's degree in finance or equivalent
• 5+ years of experience in finance with a focus on business controlling or related business
• Full professional proficiency in written and oral English (min. B2)
• Knowledge of project cost controlling within an ERP system
• Advanced knowledge in all areas required to fulfill key responsibilities, particularly revenue and cost accounting and cost levers
• Experience in executing global processes and working or leading effectively
• In-depth knowledge of finance processes and policies and full ability to apply these in daily work

Benefits
We offer a range of benefits to support your well-being and career development, including group life insurance, private health care, psychological care, multisport card, development program, prepaid card for entertainment, culture, or food, and employee pension program.

Contact Information