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 p rivate medical care in Medicover, Multisport card, g
roup life insurance.
We are the ASSA ABLOY Group
Our people have made us the global leader in access solutions. In return, we
open doors for them wherever they go. With nearly 63,000 colleagues in more than
70 different countries, we help billions of people experience a more open world.
Our innovations make all sorts of spaces – physical and virtual – safer, more
secure, and easier to access.
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.
