Finance Manager – Middle
SOFTSWISS · Warszawa
Job description
About the role
We are seeking a proactive Finance Manager (Middle level) to join SoftSwiss in Warsaw. You will operate within our finance ecosystem, collaborating closely with Treasury, FP&A, Finance Infrastructure and other CFO office functions to ensure accurate financial operations.
Key responsibilities
- Prepare regular financial reports (P&L, cash flow, KPIs) and conduct variance analysis.
- Apply cost allocation methodologies across traffic channels, campaigns and projects.
- Reconcile finance data with operational and marketing analytics.
- Track and calculate unit‑economics metrics by traffic source.
- Process and monitor traffic acquisition payments across multiple platforms and currencies.
- Coordinate with Treasury on funding requests and liquidity needs.
- Monitor payment, currency and operational risks in multi‑currency accounts.
- Support ad‑hoc analysis, reporting requests and process‑improvement initiatives.
Required profile
- Degree in Finance, Economics, Accounting or related field.
- 2–3 years of experience in finance, management accounting or financial controlling.
- Strong understanding of cost structures and unit economics (CPA, ROAS, LTV).
- Advanced English and Russian (Upper‑Intermediate) communication skills.
- High attention to detail and ability to work independently on recurring tasks.
Required skills
- Excel
- Google Sheets
- Power BI
- Tableau
What we offer
- Private health insurance
- Sports and mental‑health benefits
- Free English lessons and local language courses
- Paid time off and maternity‑leave support
- Referral program rewards and internal upskilling opportunities
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Published 2 tygodnie temu
Expires za 1 miesiąc
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SOFTSWISS
Warszawa
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