Head of FP&A

Randstad Polska Sp. z o.o.O firmie

  • Wrocław, dolnośląskie

  • Ważna jeszcze 18 dni
    do: 22 lip 2020
  • Kierownik / Koordynator

For our client, international IT company, we are looking for a candidate

Head of FP&A
Nr ref.: /339/06/2020/PJ/52428
what we offer
  • working in a global, international environment
  • competitive salary
  • multisport card
  • private medical care
  • trainings
your tasks
  • responsibility for the financial and management reporting, analysis and forecasting required by finance, the board of directors and the Regional Vice Presidents
  • establish efficient and transparent reporting, analysis and forecasting processes to create clarity about the company’s operating and commercial performance and greater visibility of future trends
  • support the Regional Presidents with enhanced Pipeline reporting, Sales KPI’s and churn analysis
  • global monthly, quarterly and ad hoc management reporting and analysis, including Group monthly reporting pack (internal), Pipeline analysis, Regional performance
  • stakeholder reporting, including to the Board, owners and lenders
  • provide business leaders with analysis to support revenue/ contract negotiation; recurring revenue management and detailed revenue/customer analysis, headcount management
  • annual budgeting and quarterly reforecasting of P&L, balance sheet and cashflow
  • support the CFO with strategic and long-term business planning and forecasting
what we expect
  • master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent
  • signifiant experience on similar position
  • experience in a management role in strategic/transactional/operational finance and capable of analyzing complex processes and issues
  • strategic thinker with strong financial and business analytical skills with the ability to analyze and assimilate data for critical business decisions in timely manner
  • Fluency in English
  • willingness to travel
Agencja zatrudnienia – nr wpisu 47

For our client, international IT company, we are looking for a candidate

Head of FP&ANumer ref.: /339/06/2020/PJ/52428
your tasks
  • responsibility for the financial and management reporting, analysis and forecasting required by finance, the board of directors and the Regional Vice Presidents
  • establish efficient and transparent reporting, analysis and forecasting processes to create clarity about the company’s operating and commercial performance and greater visibility of future trends
  • support the Regional Presidents with enhanced Pipeline reporting, Sales KPI’s and churn analysis
  • global monthly, quarterly and ad hoc management reporting and analysis, including Group monthly reporting pack (internal), Pipeline analysis, Regional performance
  • stakeholder reporting, including to the Board, owners and lenders
  • provide business leaders with analysis to support revenue/ contract negotiation; recurring revenue management and detailed revenue/customer analysis, headcount management
  • annual budgeting and quarterly reforecasting of P&L, balance sheet and cashflow
  • support the CFO with strategic and long-term business planning and forecasting
what we expect
  • master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent
  • signifiant experience on similar position
  • experience in a management role in strategic/transactional/operational finance and capable of analyzing complex processes and issues
  • strategic thinker with strong financial and business analytical skills with the ability to analyze and assimilate data for critical business decisions in timely manner
  • Fluency in English
  • willingness to travel
what we offer
  • working in a global, international environment
  • competitive salary
  • multisport card
  • private medical care
  • trainings
Agencja zatrudnienia – nr wpisu 47

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