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

Offer :

We are the ASSA ABLOY Group

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