Senior Finance and Operations Specialist
7 dni temu
About the Job
We are looking for a highly skilled Financial and Operations Specialist to join our team in Warsaw. As a key member of our finance team, you will play a vital role in supporting informed decision-making and providing crucial financial insights to drive business growth.
The successful candidate will be responsible for leading forecasting activities, optimizing profitability, and supporting fundraising efforts. You will also collaborate closely with operational teams and management to define and monitor key performance indicators (KPIs) and track business performance.
Your Key Responsibilities:
- Lead the forecasting process for both internal and external stakeholders
- Oversee the annual budgeting process
- Collaborate with Operations to define and monitor KPIs
- Support the Group Financial Controller in month-end reviews
- Prepare monthly financial reports and presentations for the Board
- Develop financial models for expansion and M&A initiatives
- Create working capital models and presentations for fundraising activities
- Participate in ad hoc projects aimed at improving financial performance
- Provide customized financial reports and presentations as needed
You Will Thrive in This Role If:
- You are a qualified accountant with advanced proficiency in Microsoft Excel
- You have strong analytical skills with a keen eye for identifying trends and inconsistencies
- You have experience in building comprehensive financial models for analysis and forecasting
- You possess excellent communication and stakeholder management abilities
- You have a problem-solving mindset with a proactive approach to process improvement
- You are willing to challenge the status quo and drive positive change
- You have strong organizational skills with the ability to multitask and collaborate effectively in a team environment
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