Finance Business Partner

Role Overview

• Serve as the dedicated Finance Business Partner, managing the area's budget, tracking expenses, and explaining financial performance rationale
• Assist with the month-end close, including accruals
• Analyze monthly results, explaining key variances against budget/forecast
• Prepare management reports (including sales volume) for senior leadership
• Support annual budgeting and regular forecasting cycles, updating models, and producing summary reports
• Extract and manipulate accounting/volume data for planning and cost allocations
• Support Tempo data analysis and cost model reporting, drawing conclusions from data visualization
• Deliver ad-hoc analysis (e.g., profitability, re-pricing, capacity planning) and contribute to process and reporting improvements

Requirements

• 3+ years in a similar Finance role, with basic accounting background
• Proficiency in Excel/Google Sheets and MS Office
• Strong analytical skills: Ability to dive deep into large data sets and present meaningful conclusions for decision-making
• Excellent communication and interpersonal skills with a business focus
• Highly organized with strong attention to detail
• Ability to work in a fast-paced, ambiguous environment and drive improvements
• Very good verbal and written skills in English and Polish
• Willingness to work from the office 2-3 days per week

Benefits

• tax relief for copyrights transfer (KUP)
• Individual Development Budget for enhancing professional skills
• VIP-level private medical care including dental treatment and hospitalisation package
• psychological consultations for mental health support
• computer equipment that delivers the best user experience — Apple MacBook
• healthy snacks and lunches