Emitel, the leading technical operator of terrestrial radio and television broadcasting infrastructure and provider of advanced multimedia and IoT services is currently looking for talented individuals, to grow with our team as Financial Planning & Reporting Department Manager
Financial Planning & Reporting Department Manager (m/f)
Miejsce pracy: Warszawa
Responsibilities:
- Coordinate the management reporting processes including preparation of monthly presentations with budget/forecast follow-up, as well as current operational KPIs and developments
- Coordinate the preparation of yearly budget and periodic forecasts
- Develop deep understanding of key revenue, cost and cashflow drivers
- Provide analysis and interpretation of actual performance vs budget/forecast
- Liaise with Top Management and assist with decision support for new business initiatives
- Carry out non-standard analysis and participate in strategic planning processes
- Manage and support the team of Experts/Controllers
Requirements:
- Master degree in finance with ACCA/CIMA qualification as an advantage
- 5-7 years of professional experience in finance controlling, audit, consulting, with experience in telecom industry as an advantage
- At least 3-year experience in team management
- Fluency in Polish and English with excellent presentation skills
- Sound knowledge of IFRS
- Experience in preparation of complex financial models
- Proactive, curious, self-driven and able to meet deadlines and turnaround quickly with answers
- Proficiency in MS Excel & PowerPoint
- Knowledge of Cognos TM1 (or similar OLAP cube based system for planning and budgeting) would be a strong asset
We offer:
- work in a fast paced and challenging environment
- B2B contract or contract of employment
- flexible working time
- attractive basic salary and bonus plans
- internal & external trainings
- attractive benefit package, dependent on type of contract, i.e. private medical care, Multisport, life insurance, multi-cafeteria system