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Environmental (E)Inne
3 tygodnie temu
Commercial Finance Business Manager
Adecco Poland Sp. z o.o.
Warszawa
Nie określono
Wynagrodzenie nieujawnione
Umiejętności i technologie
Nie określono wymaganych umiejętności
Opis stanowiska
Brak opisu stanowiska.
Wymagania
- Strong business partnering skills with cross functional teams, including diverse stakeholders (sales, finance, operations, other) to support decision making process
- Commercial and entrepreneurial approach
- ‘Can do’ attitude
- Strategic focus and expertise in strategic planning & reviews
- Total business perspective
- Excellent analytical skills
- Attention to detail
- Ability to summarize large pieces of data into clear and concise communications
- Excellent organizational skills
- Comfortable with a level of ambiguity and high paced environment
- Impact and influence
- Business partnering
- Excellent interpersonal skills
- Growth mindset
- Takes ownership
- Strong integrity
- Team player and role model
- Achievement orientation / follow through
- Leadership
- Developing and coaching others
- Experience and qualifications:
- Minimum 5 years of documented effective financial management role in a department and / or a company
- Minimum 5 years of team management experience
- Master degree in Finance
- Professional qualifications e.g. ACCA, CIMA or equivalent with the minimum of 3 years post qualification experience
- Documented performance management, budgeting and forecasting skills
- Strong expertise in strategic planning & reviews
- High level of expertise in defining, tracking and reporting sales performance KPIs and financials
Obowiązki
- Business partner to the Management Team to drive business performance in line with country’s strategy to deliver profitable growth. Is a daily key coordinator between Sales, Operations and Finance to implement the business strategy and drive sales agenda. Senior Commercial Finance Business Partner interacts on a daily basis with peers in other business units and within the Group. Reports directly to Head of Finance Poland.
- Key responsibilities:
- Providing high quality decision support to commercial functions and management team including business cases, pricing decision and bid inputs
- Provide facts and figures on achievement and forecast to support Head of Sales with performance management of the sales teams
- Drive the monthly budget realization review. Establish and track action plans
- Providing high quality analysis of Poland business performance, and use the analysis to challenge, support and influence the business towards our goals
- Drive budgeting and forecasting process to deliver country’s growth and profitability objectives, in line with the strategy (segmentation, sectors, service lines, etc.)
- Supervision of revenue, margin and budgeted costs execution and profit and loss account
- Drive profitability reviews in coordination with Sales, Operations and Finance, propose action plans and monitor their implementation
- Support Head of Sales in designing and monitoring annual of ad hoc Pricing action plans (Price Increase Program, etc.) to improve profitability
- Reporting and communicatingoperational and financial results to local and global teams
- Ensuring robust, clear, transparent and efficient financial processes and procedures
- Ensuring robust Control environment
- Proactively monitoring market and competitors data, share insight and recommendations in order to drive performance of the Poland business
Benefity
- sharing the costs of sports activities
- private medical care
- life insurance
- remote work opportunities
- flexible working time
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Adecco Poland Sp. z o.o.
Warszawa
