Senior Manager Group Business Unit Finance
Senior Manager Group Business Unit Finance
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Job Description
Senior Manager Group Business Unit Finance 1P)
As a Senior Manager you will become a Trusted Business Partner to the CCO the VP Directors and Managers in 1P Business bringing the financial perspective to the table in helping them to make the right decisions. You will also ensure that our retail business is able to meet its reporting planning and forecasting obligations and exceed the business expectation both in Poland and internationally.
Your main responsibilities will include the following areas:
Providing financial input into Business Unit decision making both ad hoc business cases and operational rule setting through development of Play Books;
Driving preparation of plans forecasts and budgets for the discussion with and approval of the Business Unit Owner;
Analysing results providing insights to the Business Unit Leader and helping with providing commentary analysis and presentations to more senior management levels;
Helping the Business Unit Leader to build medium term plans that help to identify key input levers and key KPIs to be monitored and aligned with outputs measurable from Management Accounts and Business Information System sources;
Work with the BUs analytical resources to assist with identification of detailed analytical queries and Machine Learning use cases to accelerate business learning and improve decision making;
Design and manage Management Accounts and KPI reporting in cooperation with Financial Controlling that provides the BU Leader with the best possible management information;
Working with Controlling Accounting and Tax Teams to resolve management reporting accounting and tax issues that are specific to the Business Unit;
Supporting month end closing entries reviewing management accounts for accuracy and preparing management commentaries in support of the BU Owner.
Why should you work with us:
Opportunity to be part of Polands largest Tech Unicorn and one of the most valuable European eCommerce businesses
For about 80 of Internet users we are the first choice for shopping online.
Youll be joining a dynamically growing business constantly expanding its team and role in the eCommerce value chain thereby creating new opportunities for its best talents to develop themselves;
You will build on your existing financial skills and knowledge of the internet advertising and marketing industries through constant exposure to exciting new business projects and challenges resolving complex business and financial problems as you go;
You will develop your skills finance skills of business analysis controlling planning strategy accounting and taxation internal controls design and advanced analytics;
The offer is addressed to people with (qualifications):
10 international experience in solving complex financial issues;
Professional finance qualification such as ACCA CIMA or MBA
High focus on efficiency and process management;
Excellent communication skills Polish and English;
Outstanding analytical and numerical skills;
Leadership abilities to drive and motivate people at all levels and across different organizational functions;
Focus on achieving high impact results;
High ownership attitude.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
