IT Finance Business Partner

4 dni temu


Warszawa, Mazovia, Polska Avature Pełny etat

We're looking for a skilled IT Finance Controller to join our team at Avature. As a global leader in the beauty industry, we're committed to innovation and excellence. Our Warsaw-based Finance Business Shared Services Center is one of our fastest-growing units, established in 2018 to support accounting processes for 14 markets across Central and Eastern Europe and the Middle East.

The Finance Business Shared Services Center comprises several departments, including Process to Payment, Cash Accounting, General Ledger, Delivery Excellence, and Controlling, which handles OPEX costs. We strive for process improvement and standardization, prioritizing diversity, a positive work environment, employee satisfaction, and development opportunities.

This role requires someone with a deep understanding of financial planning and analysis, who can develop financial plans, budgets, and projections for the IT department. The ideal candidate will anticipate financial risks and opportunities, build comprehensive financial plans and forecasts, and participate in the IT finance transformation initiative.

  • Respect Group financial standards.
  • Ensure compliance with financial budgets.
  • Develop financial plans, budgets, and projections for the IT department.
  • Anticipate financial risks and opportunities.
  • Build a detailed plan, budget, and forecast (CAPEX/OPEX) for the IT departments.
  • Be part of the IT finance transformation.
  • Verify correct expense allocation.
  • Analyze consistency between budget, actuals, and actions taken by managers.
  • Optimize costs and efficiency of activities.
  • Produce monthly reporting and KPIs.

We're looking for a candidate with excellent communication skills, a strong background in finance and accounting, and experience in financial controlling. If you're a team player with a positive attitude and willingness to learn, we'd love to hear from you.



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