Conducting an annual budgeting process and periodic forecasts at the local level.
Preparing weekly/monthly reports for Inetum units.
Preparing analyses, business models, and all necessary scenarios, and recommending effective decisions based on them (both for local needs and in accordance with Group guidelines).
Managing reporting in compliance with Group policies and regulatory standards.
Supporting the local General Manager with reports, analyses, financial modeling, and explanations regarding business performance, budgeting, and reporting matters.
Implementing Group standards and policies at the local level.
Actively collaborating and maintaining timely communication with the Group control team.
Cash Flow Management:
Actively managing and optimizing cash flows through forecasting, working capital management, and investment analysis for all units in the region.
Reporting to the Group on CPA, cash flows, risks, and working capital in accordance with daily and monthly requirements.
Accounting:
Coordinating collaboration between external accounting and the requirements of the unit and the Group.
Participating in local audits and Group audits.
Qualifications:
6–8 years of experience in financial control.
Highly developed analytical thinking skills.
Organization and oversight of task execution in the area of financial control.
In-depth knowledge of financial analysis, financial accounting, and management accounting.
Proficiency in French, English and Polish.
Advanced skills in MS Office and financial control tools.
Strong understanding of business processes.
Work in a hybrid model – 2 days per week in the office (Warsaw/Lublin/Katowice/Rzeszów/Poznań/Łódź).
