Senior Finance Leader
4 dni temu
About the Job
We are seeking an experienced Finance Manager to join our Global Real Estate & Facilities (GREF) FP&A team in Warsaw, Poland. The successful candidate will be responsible for financial analysis and reporting, supporting monthly financial close activities, preparing annual budgeting and forecasting processes, and controllership.
You will work closely with operational teams to align financial insights with strategic priorities and provide recommendations to support high-level decision-making related to the company's real estate and facilities portfolio.
Main Responsibilities
- Driving quarterly, annual and multi-year budgeting and forecasting processes for both operational and capital expenditure.
- Lead monthly reviews of financial and operating metrics.
- Analyze variances to forecast and proactively communicate key drivers to senior management.
- Work closely with operational teams, providing analytical support through deep-dive analysis.
- Review and challenge real estate strategy from a finance perspective, to ensure appropriate capital allocation.
- Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement.
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