Key Responsibilities
- Partner with senior managers to establish strategic plans and objectives for the European commercial organization
- Make final decisions on administrative and operational matters within scope of authority
- Ensure effective achievement of operational objectives through financial stewardship and analysis
- Serve as a finance partner to the teams, providing insights and recommendations to support strategic decision-making.
- Coordinate comprehensive budgeting, forecasting, and financial planning processes for the European commercial business ensuring accuracy and alignment with business objectives
- Oversee quarterly forecasting and reporting across Orders, Price, Backlog, Revenue, Margins, and Cash metrics
- Provide detailed financial analysis and insights to support monthly leadership meetings, strategic goal setting, and annual operating plans
- Support monthly and quarterly operational reviews with data-driven recommendations
- Analyze financial data to identify trends, risks, and opportunities, and present actionable solutions to stakeholders
- Oversee accurate and timely financial reporting and analysis for senior management
- Ensure compliance with corporate financial reporting standards and deadlines
- Develop and maintain financial dashboards and KPI reporting for leadership visibility
- Drive product profit margin improvement through margin expansion initiatives
- Lead productivity improvements through pricing optimization, product mix analysis, and cost management
- Collaborate with cross-functional teams to optimize financial performance and drive operational efficiency
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance
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