Associate Finance Manager D&T

Newell Poland Services Sp. z o.o. Show all offers

Poznań

1 month ago

In short

Associate Finance Manager D&T role in Poznań. Responsibilities include financial reporting, budgeting, forecasting, month-end close, and CAPEX monitoring. Requires 3-5+ years of finance experience, Excel, Hyperion, SAP, and English proficiency.

Keywords

finance controlling financial analysis budgeting forecasting month-end close Hyperion SAP Excel Power BI

AI-written summary based on the listing content.

Financial Performance & Reporting

Lead EMEA management reporting for Distribution & Transportation, including variance and trend analysis
Deliver clear, decision-oriented financial insights to Operations and senior stakeholders
Analyze key cost drivers and operational KPIs, identifying risks and improvement opportunities

Budgeting & Forecasting

Own budgeting and forecasting processes for D& T scope across multiple sites and entities
Challenge assumptions and ensure alignment between financial plans and operational activities
Consolidate submissions with a focus on accuracy, consistency, and business relevance
Budget loading in Hyperion and SAP

Month-End Close & Controls

Oversee month-end activities including recharges, accruals, and closing analysis
Ensure compliance with accounting policies and internal controls
Act as a primary finance contact for internal and external audit matters

CAPEX & Project Finance

Monitor CAPEX and CIP for distribution and operational projects
Maintain the Capital Tracker and support investment business cases and CAR processes
Ensure timely activation and financial governance of capital projects

Business Partnership & Continuous Improvement

Partner closely with DC Managers, Operations, and Global Finance teams
Lead or support monthly financial performance reviews
Drive improvements in reporting, automation, and finance processes

3–5+ years of experience in Finance, Controlling, or Financial Analysis
Proven exposure to budgeting, forecasting, and month-end close in a multi-entity environment
Experience supporting audits and working within strong control frameworks
Strong financial analysis and problem-solving skills
Ability to work independently and manage multiple priorities
Business partnering mindset with strong stakeholder communication skills
Advanced Excel
English language proficiency (Mandatory)
Experience with Hyperion Essbase
Strong interest in AI and AI project development
Experience in Supply Chain, Distribution, Logistics, or Operations Finance
Experience with SAP, Power BI and reporting tools
Continuous improvement and process optimization mindset
Proficiency in an additional European language ((French preferred)