Finance Manager – Middle

Softswiss; Warszawa; On-site; PLN 60,000 - 80,000; Full time

Benefits offered by this job

Private health insurance

Sports benefits

Free English lessons (online)

Local language courses

Paid time off

Maternity leave support

Referral program rewards

Upskilling and internal workshops

Job summary

Softswiss is seeking a Finance Manager to support a crucial area of the business. This independent role requires strong analytical capabilities and financial planning expertise while collaborating closely with Treasury and other functions.

The ideal candidate will be responsible for managing the financial framework, budgeting, reporting, and ensuring profitability through effective partnership across commercial teams.

Candidates should possess a degree in finance or a related field and 3+ years of relevant experience.

Qualifications

• 3+ years of experience in finance, management accounting, FP&A, or financial controlling.
• Strong understanding of traffic-driven business models.
• Proven ability to act as a strategic finance business partner.

Responsibilities

• Build and maintain P&L structure of the business direction.
• Conduct budget vs actual variance analysis.
• Provide pre-launch financial expertise for campaign planning.

Skills

Management Accounting

Financial Planning

Analytical Skills

Budgeting

Strategic Business Partnership

Unit Economics Analysis

English (Upper-Intermediate)

Russian (Upper-Intermediate)

Education

Degree in Finance, Economics, Accounting

Tools

Excel

Google Sheets

BI tools like Power BI

Job description

We are looking for a Finance Manager to join SOFTSWISS and support a strategically important area of the business.

This role will operate within SOFTSWISS’s broader finance ecosystem, with close collaboration and support from Treasury, FP&A, Finance Infrastructure, and other CFO office functions.

Purpose of the role:

This role is designed for a highly independent and commercially minded finance professional who can combine strategic finance leadership with hands‑on execution.

You will be responsible for managing and developing the financial framework of the business direction — including management accounting, budgeting, reporting, treasury coordination, unit economics, and business partnership.

This position requires strong analytical capabilities, financial planning expertise, and close cross‑functional collaboration with operational and commercial teams.

The ideal candidate will act as a key finance partner, ensuring transparency, scalability, and sustainable profitability of the business.

Key responsibilities:

Management Accounting

• Build and maintain the full P&L structure of the business direction, including revenue streams, direct costs, and overheads
• Develop methodologies for cost allocation across traffic channels, campaigns, and projects
• Establish robust control over advertising budgets across multiple platforms, accounts, and traffic sources
• Own unit economics analysis by traffic source, including CPA, ROAS, LTV, and profitability metrics
• Integrate the business unit’s financial data into group‑wide management accounting systems
• Prepare regular financial reporting for Head of Performance Marketing and CFO, including P&L, cash flow, and key business KPIs
• Ensure reconciliation between finance data and operational / marketing analytics
• Conduct budget vs actual variance analysis across financial and performance metrics
• Develop financial templates, dashboards, and tools for operational decision‑making
• Participate in regular business reviews, providing financial performance insights and recommendations

Budgeting, Treasury & Financial Operations

• Plan weekly and monthly budget requirements for traffic acquisition activities
• Coordinate closely with Treasury on funding requests, budget limits, and liquidity control
• Manage financial flows related to B2B traffic resale to casino operators
• Monitor payment, currency, and operational risks across multi‑currency advertising accounts and platforms

Strategic Business Partnership

• Provide pre‑launch financial expertise for campaign planning, including ROI and profitability assessments
• Support pricing strategy development for B2B traffic resale products
• Collaborate with Finance Infrastructure Team to automate workflows and improve financial processes
• Participate in scaling and developing the finance function as the business direction grows

Required Experience:

• Degree in Finance, Economics, Accounting, or a related field
• 3+ years of experience in finance, management accounting, FP&A, or financial controlling within performance‑driven, digital, or traffic‑based business environments
• Strong understanding of traffic‑driven business models, including how traffic economics operate, where value is created, how monetization works, and how profitability is distributed across channels, products, and partners
• Proven ability to act as a strategic finance business partner, contributing to commercial and operational decision‑making rather than functioning solely as a support role
• Strong expertise in management accounting, including P&L ownership, budgeting, financial modeling, cash flow planning, and financial control
• Experience with unit economics analysis, including profitability drivers, margin structures, and business performance evaluation
• Advanced Excel and/or Google Sheets skills
• Experience in budget control, plan vs actual analysis, and financial reporting
• Strong analytical skills, high level of autonomy, and ability to work independently in a dynamic business environment
• English and Russian (at least Upper‑Intermediate, both written and oral)

Nice to have:

• Experience with unit economics, cohort analysis, and marketing analytics
• Experience working with advertising platforms and traffic acquisition channels
• Basic knowledge of attribution models, tracking systems, and digital marketing performance metrics
• Experience with BI tools such as Power BI, Looker Studio, or Tableau
• Professional certifications such as ACCA, CPA
• Experience in startup or rapidly scaling business environments

Main Advantages

• Private health insurance
• Sports benefits
• Free English lessons (online)
• Local language courses
• Paid time off
• Maternity leave support
• Referral program rewards
• Upskilling, internal workshops, and participation in professional conferences and corporate events