JOB OFFER: Finance Director - FP&A

Finance Director - FP&A / Dyrektor Finansowy
Mazowieckie - Warszawa
Financial Services ALL
Added on 04/05/2015
About our client

Our client is an international organization with a number of different businesses in Poland and in the region. We are currently looking for experienced, hands-on candidates for the position of Finance Director responsible for financial planning and analysis.. The successful candidate will act as the finance business partner for the management in Poland and abroad by providing financial analysis, forecasts, planning and other management information to enable enhanced business performance.

Job description

- Act as finance business partner to stakeholders in Poland and abroad, provide financial analysis and recommendations to enhance profitability
- Manage and co-ordinate annual Budget cycle
- Prepare annual revenue and expense plan
- Prepare "Monthly Operating Report" and supporting variance analysis, client analytics and commentaries
- Manage the monthly forecast process and strategic planning cycle
- Proficiently work with and further develop the Management Information database to provide information to support value-add decision making
- Develop, track and communicate key performance indicators

Who we are looking for

- Degree level education (preferably Finance or Economics)
- Professional financial qualification
- Minimum 5 years Finance of experience in a multinational environment
- Background in a services or financial services company will be an asset
- Excellent interpersonal and communication skills
- Credible business partner who can influence at Executive level
- Excellent organization skills - able to prioritize issues, allocate and resource workloads and meet high standards of delivery under tight timelines
- Understanding of local statutory and IFRS
- Knowledge of US GAAP accounting standards will be an asset
- Fluent English is a must

Michael Page Contact

Your application will be sent to Agnieszka Kulikowska

Reference : WBAK16966