Finance Manager (SSC)

We are looking for an experienced Finance Manager to join an international business services organization. In this role, you will serve as a strategic finance partner to senior leadership, ensuring financial transparency, supporting business decision-making, and driving financial performance across the organization. You will play a key role in budgeting, forecasting, business case development, financial governance, and management reporting while collaborating with stakeholders across finance, operations, and HR. Key Responsibilities Strategic Finance Partnering

• Act as a trusted advisor to business leaders, providing financial insights and recommendations that support strategic decision-making.
• Build, evaluate, and challenge business cases related to organizational growth, process transitions, transformation initiatives, and investment opportunities.
• Translate operational plans into financial impact and support long-term planning.

Financial Planning & Analysis

• Lead budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.
• Analyze financial performance, identify trends and risks, and recommend corrective actions where needed.
• Drive financial modelling and scenario analysis to support key business decisions.

Financial Control & Governance

• Oversee monthly and year-end financial closing activities.
• Ensure robust financial controls, compliance with internal policies, and audit readiness.
• Monitor and validate costs, revenues, allocations, and recharge models, identifying potential discrepancies and improvement opportunities.

Reporting & Stakeholder Management

• Prepare and present financial reports, analysis, and recommendations to senior management.
• Deliver regular and ad hoc business performance insights.
• Collaborate closely with operational leaders, HR, and finance teams to ensure financial discipline and accountability.

What We're Looking For

• 7+ years of experience in Finance, Controlling, FP&A, or Finance Business Partnering roles.
• Previous experience in a multinational Shared Services Centre (SSC), Global Business Services (GBS), Business Services, or corporate environment.
• Experience in finance transitions, process migrations, knowledge transfers, process centralization, or finance transformation projects within an SSC/GBS environment.
• Degree in Finance, Accounting, Economics, or a related field.
• ACCA, CIMA, CPA, or equivalent qualification is highly desirable.
• Proven experience in budgeting, forecasting, financial modelling, and business case preparation.
• Strong ERP systems knowledge (SAP, Dynamics, Oracle, or equivalent) and advanced Excel skills.
• Excellent analytical thinking and problem-solving abilities.
• Strong stakeholder management and communication skills.
• Ability to influence and challenge business decisions using data and financial insights.
• Fluent English.

What We Offer

• Opportunity to work in an international and dynamic environment.
• High visibility and close cooperation with senior leadership.
• Real impact on business decisions and organizational development.
• Professional development and career growth opportunities.
• Hybrid working model.
• Modern office in central Gdańsk.
• Competitive benefits package, including private healthcare, sports card, life insurance, employee wellbeing initiatives, and team events.
• Collaborative, people-oriented culture with a strong focus on work-life balance.

Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

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#1201702 - Agata Figurska