Finance Manager

Infotree Global Solutions Inc.; Warszawa; Hybrid; PLN 150,000 - 210,000; Full time

Job summary

Infotree Global Solutions Inc. is seeking an experienced Finance Manager to join its Finance Operations organization. The role focuses on financial planning, reporting, analysis, and performance management, partnering with business leaders to drive informed decision-making.

The position is hybrid-remote with an initial 9-month duration. You will lead period-end closes, develop dashboards, support budgeting, forecasting, and provide actionable financial insights to improve performance.

Responsibilities

• Lead period-end, quarter-end, and year-end financial close activities, ensuring accuracy and timeliness.
• Reconcile actual financial results and investigate variances against budget and forecast.
• Prepare financial reports, dashboards, and management presentations to support business performance monitoring.
• Support annual budgeting, forecasting, and financial planning processes.
• Monitor spending performance, identifying financial risks, opportunities, and areas for improvement.
• Partner with Finance Operations leaders to provide financial analysis, reporting, and business insights.
• Deliver ad hoc financial analysis to support strategic and operational decision-making.
• Drive data quality, reporting accuracy, and continuous improvement of financial processes.

Job description

Our client is seeking an experienced and detail-oriented Finance Manager to join its Finance Operations organization. This is an exciting opportunity for a finance professional to play a key role in financial planning, reporting, analysis, and performance management, while partnering closely with business leaders to support informed decision-making.

Work model: Hybrid-remote

Initial duration: 9 months

Key Responsibilities

• Lead period-end, quarter-end, and year-end financial close activities, ensuring accuracy and timeliness.

• Reconcile actual financial results and investigate variances against budget and forecast.

• Prepare financial reports, dashboards, and management presentations to support business performance monitoring.

• Support annual budgeting, forecasting, and financial planning processes.

• Monitor spending performance, identifying financial risks, opportunities, and areas for improvement.

• Partner with Finance Operations leaders to provide financial analysis, reporting, and business insights.

• Deliver ad hoc financial analysis to support strategic and operational decision-making.

• Drive data quality, reporting accuracy, and continuous improvement of financial processes.

Reporting Line

• Report directly to the Global FP&A Director, with a dotted-line reporting relationship to the Non-DT Finance Director.