Finance Manager Poland Commercial HW

Reporting to CFO Central Europe with a dotted line to MD Poland Commercial HW organization the job holder, will provide support in strategy development, business performance management and capital investment evaluation. The job holder will provide analysis of Key Performance Indicators of the Poland Trading units and make actionable recommendations on both strategy and operations to initiate improvements to support business development.

Location: Warsaw

Principal Responsibilities:

• To be a true business partner to MD Poland Commercial organization and support the local team.
• To manage financial and IT area in the cooperation with Central Europe Finance and IT Management
• To be a local Compliance officer for respective units
• To prepare the budgets and forecasts in line with the company’s rules and within the deadlines
• To oversee short and long-term budgetary planning and cost management in alignment with divisional strategic plans, potential acquisitions and collaborations with other company units
• To ensure quality and in-time reporting and analysis of financial and operational trends, provide regular analysis of KPI´s and initiate improvements in management reporting.
• To maintain the integrity of the financial results and balance sheet accounts
• To ensure consistency with and fulfilling Group and Divisional internal reporting requirements.
• To make sure the appropriate reconciliation of Balance sheet accounts is done on all accounts for statutory purposes, as well as for Group requirements.
• To coordinate and control cost controlling and pricing strategy in line with ASSA ABLOY methodology.
• To analyze and monitor investment process.
• To drive cash flow and debt management together with optimization of working capital

Education, Work Experience and Personal Qualities

• University degree in financial management / accounting.
• A minimum of 10 years broad-based experience with at least 5 years experience in a senior finance role. Specific experience working with multinational teams in Eastern Europe is desired.
• Experience in finance management and controlling in manufacturing companies.
• Experience in managing international team.
• Self-organized, accountable, structured and target driven approach
• Excellent communication and presentation skills, including Power Point, MS Excel.
• Excellent computer skills including Microsoft Windows Office.
• Prepared to travel extensively within the region and occasionally outside of it.
• Excellent English and native Czech, Hungarian or Slovak. Any other East European language is a plus.

Offer:

• Employment contract,
• Competitive salary and bonus scheme,
• Opportunity to develop through learning and support of an experienced team,
• Benefits, including private medical care in Medicover, Multisport card, group life insurance.

We are the ASSA ABLOY Group
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As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.

As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.