Finance Manager: P&L, Budgets & Unit Economics

SOFTSWISS; Warszawa; On-site; PLN 120,000 - 200,000; Full time

Benefits offered by this job

Private health insurance

Sports benefits

Mental Health Program

Free English lessons (online)

Local language courses

Paid time off

Maternity leave support

Referral program rewards

Upskilling and workshops

Job summary

SOFTSWISS is seeking a Middle Finance Manager to support a strategically important area of the business. You will maintain the P&L, process and reconcile payments, allocate costs, track unit economics, and support budget control, while collaborating with Treasury, FP&A, and other CFO office functions.

Based in Warsaw, this role requires strong Excel skills, attention to detail, and fluency in English and Russian.

Qualifications

• Degree in Finance, Economics, Accounting, or related field.
• 2–3 years of experience in finance, management accounting or financial controlling.
• Solid understanding of cost structures and unit economics (CPA, ROAS, LTV).
• Advanced Excel and/or Google Sheets skills.
• English and Russian (Upper-Intermediate written and spoken).

Responsibilities

• Prepare regular financial reports (P&L, cash flow, KPIs).
• Apply cost allocation methodologies across traffic channels, campaigns, and projects.
• Reconcile finance data with operational and marketing analytics.
• Conduct budget vs actual variance analysis and flag discrepancies.
• Track unit economics metrics by traffic source and support budgeting.
• Support integration of financial data into group-wide management accounting systems.
• Process and monitor payments across platforms and currencies.
• Coordinate with Treasury on funding requests and liquidity needs.

Skills

Advanced Excel

Upper-Intermediate English

Upper-Intermediate Russian

Attention to detail

Independent working

Education

Finance/Economics/Accounting degree

Tools

Power BI

Tableau

Job description

SOFTSWISS is seeking a Middle Finance Manager to support a strategically important area of the business. You will maintain the P&L, process and reconcile payments, allocate costs, track unit economics, and support budget control, while collaborating with Treasury, FP&A, and other CFO office functions.

Based in Warsaw, this role requires strong Excel skills, attention to detail, and fluency in English and Russian.