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Warszawa, mazowieckie
Umowa o pracę
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Zakres obowiązków
* Develop a business partnering approach, providing guidance and analysis to Directors, Country head of Finance and regional management, to support the growth of the region
* Work closely with school leaders and Principals to manage budgets during the year and provide analysis on request
* Provide analysis and support to evaluate strategic, tactical and operational initiatives, to drive sound business decisions
* Support the schools and region in putting together annual pricing exercises, collating data and preparing submissions for discussion and review with senior management
* Assist in the completion of Capex investment papers, providing financial and analytical input
* Conduct regular review of actual expenditure for capital projects versus approved budget spend and highlight deviations
* Evaluate business and financial risks and opportunities and report any possible impact to the delivery of targets
* Provide analysis on business profitability by department/function and activity and identify areas for improvement, with focus on ancillary income and procurement gains
* Work closely with school leaders and Principals to manage budgets during the year and provide analysis on request
* Provide analysis and support to evaluate strategic, tactical and operational initiatives, to drive sound business decisions
* Support the schools and region in putting together annual pricing exercises, collating data and preparing submissions for discussion and review with senior management
* Assist in the completion of Capex investment papers, providing financial and analytical input
* Conduct regular review of actual expenditure for capital projects versus approved budget spend and highlight deviations
* Evaluate business and financial risks and opportunities and report any possible impact to the delivery of targets
* Provide analysis on business profitability by department/function and activity and identify areas for improvement, with focus on ancillary income and procurement gains
Wymagania
* Qualified accountant or finance professional, with demonstrable experience of financial planning and analysis experience in a commercial environment
* Comfortable in giving direction and influencing others in the achievement of objectives
* Strong understanding of financial planning and analysis best practice for a multi-location organisation
* Strong interpersonal skills with the ability to build relationships at senior levels of the organisation and influence key stakeholders.
* Fluent in English and Polish
* Strong people skills and emotional intelligence
* International experience
* Comfortable in giving direction and influencing others in the achievement of objectives
* Strong understanding of financial planning and analysis best practice for a multi-location organisation
* Strong interpersonal skills with the ability to build relationships at senior levels of the organisation and influence key stakeholders.
* Fluent in English and Polish
* Strong people skills and emotional intelligence
* International experience
Oferujemy
base + bonus + benefits
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Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa
(za 28 dni)
Praca alert - powiadomienia
Manager, Warszawa
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