Head of Finance
WroclawHead of Finance
Wroclaw
NR REF.: 1151869
For our Client, international Company which provides variety of services towards clients we are looking for experienced professional for the position of Head of Finance.
The purpose of the role will be to oversee financial aspects of Europe business in two legal entities located in Poland and other EU country and being a support for senior management of the company.
Responsibilities:
Requirements:
Other requirements:
Wroclaw
NR REF.: 1151869
For our Client, international Company which provides variety of services towards clients we are looking for experienced professional for the position of Head of Finance.
The purpose of the role will be to oversee financial aspects of Europe business in two legal entities located in Poland and other EU country and being a support for senior management of the company.
Responsibilities:
- Responsible for Europe business analysis, forecasting, and planning
- Oversee, and provide valuable insight of monthly, quarterly, and annual business reporting of results; key reviewer of monthly financial statements ensuring accurate reporting
- Prepare insightful variance analysis regarding results to the executive leaders in EU
- Prepare monthly operational reports, highlighting financial results, variances to forecast, and associated metrics for distribution to EU/ executive leaders
- Work collaboratively to manage EU cash flow; ensuring optimal working capital benefits for the Company
- Prepare frequent and accurate forecasts of income statement, balance sheet, and cash flow; work closely with operational team to ensure accuracy and fundamental inputs and assumptions.
- Work closely with specialists on local compliance for tax and statutory purposes
- Participate in negotiation and review of vendor agreements; ensuring highest value and most advantageous financial/economic terms
Requirements:
- Prior experience as a finance leader in international company. Ideally from telecommunication / Customer Service / SSC
- Advanced analytical skills with demonstrated ability to manage multiple projects in a fast-paced and rapidly changing environment, prior experience in an entrepreneurial environment helpful
- Strong communicator with excellent verbal and written communication skills.
- Prior experience modeling and forecasting balance sheets
- Self-motivated, able to be involved in the day-to-day decisions and details and interact/present information in executive summary format.
- Prior experience working in a very dynamic and hands on environment
- Proficient with MS Office. High level of expertise working in Excel (i.e., pivot tables, VLookup)
- Ability to identify and automate/streamline inefficient processes. Strong focus on continuous improvement
- Ability to apply economic and accounting solutions when business situations arise (practical application)
- Able to self-check and correct work
- Able to support finance leadership and in-region country leader equally well
- experience working for a utility in EU is a preference
- Prior experience working in a shared services environment is a preference
- Understanding of US GAAP
- Fluency in English
- Technology or consumer-based experience helpful
Other requirements:
- Bachelor’s Degree in Accounting and/or Finance required
- CPA (or country equivalent) and MBA preferred
- 7+ years of progressive accounting, forecasting, cash management, and financial analysis experience
- Workday ERP experience a plus
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