Regional Financial Director
Luxoft is a global leader in high-end software development.
Luxoft is looking for talents with a passion for technology & ready to create original solutions. Once on board, you are invited to expand your knowledge & skills, offering you a continuous learning experience helping you stretch your potential.
So if you’re enthusiastic by the idea of accessing cutting edge technology & innovation to make an impact, why don't you join us?
Regional Financial Director
Miejsce pracy: Krakow
Nr Ref.: VR-14244
Responsibilites
Team management:
- Fin Solution in-business finance (est. 20-30 employees)
- Accounting department (up to 10 employees)
Head of Line of Business Finance responsibilities:
- Facilitation and coordination of fulfilment to all financial related requests from Line of Business management, regular and ad hoc
- P&L management and advisory to the Head of Line of Business and business leaders
- Summarizing changes (processes, tools, roles etc.) in Finance Department and communications to the business
- Conducting internal and pre-Directorate Budget Committees and drive discussion
- Following-up on and actioning of collected financial related requests and enquiries
- Approval of purchasing requests within delegated authority
- Applications for extra budget/ approval within the delated amount
- Production of factor analysis for the spending and revenue trends, proactive advisory
- Coordination of location expansion (investment plans)
- Establishment of mid- to long-term planning
- Introduction of accountability culture for the mid- to long-term planning
- Lead role in budgeting process
Location Financial Management responsibilities:
- Budgeting and analysis
- Leading the process of procurement restructuring and optimization
- Ensuring ongoing business advice and consulting expertise in the contract terms negotiation process
- Commercially shaping deals to generate optimal results
- Financial planning and related ongoing advice on budget execution
- Review of monthly results and monthly variance analysis
- Gross margin analysis and project cost accounting
- Tax planning and analysis of tax position of the company. Grants and Special Economic Zone finance perspective management
- Compliance and Control
- Lead SOX compliance function , ensuring update of controls design, driving timely remediation of issues with Control owners
- Transfer pricing policy compliance/monitoring of changes in legislation/driving policy updates
- Treasury
- Preparation of weekly cash flows, liaison with Head Office Treasury team
- Control over AP and AR days outstanding. Ensuring healthy cash flow.
- Reporting
- Monthly fast closing process ongoing improvement
- Ensuring timely and accurate reporting
- Working closely with Chief Accountant and lawyer to ensure statistical reports/tax returns are filed on time.
Requirements
- University Degree in Accounting/Finance/Economic
- 5+ years of experience in financial management in a senior role and team leadership experience in a multinational company
- 5+ years of team management experience in a multinational company
- Fluent English
- Proved experience in dealing with financial support to marketing, business development streams
- People development and leadership skills is very important.
- Consulting experience is a plus
- ACCA/CIMA/ACA graduate is a plus, but not essential requirement
- Ability to build relationships throughout organization
- Strong communication and presentation skills
- Good Excel knowledge, while Cognos, Oracle (OEBS) knowledge is a plus
We offer
Join our Development Center in Cracow, Poland, and become a member of our open-minded, progressive and professional team. In this role you will be working on projects for one our world famous clients. You will have a chance to grow your technical and soft skills, and build a thorough expertise of the industry of our client. On top of attractive salary and benefits package, Luxoft will invest into your professional training, and allow you to grow your professional career.