Commercial Finance Manager

Company overview

Our newsrooms publish thousands of stories a day across print, broadcast and digital. Deadlines are daily, sometimes hourly.

Position summary

Marketing Dunaj is hiring a Commercial Finance Manager to work remotely from Slovakia. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote position. Most of the team is in Bratislava, but nobody is required to come in. You get a company laptop and a headset before you start.

Key responsibilities

• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close

Skills and experience

• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect

What we offer

€2,800 - €3,300 monthly

• Private medical care
• Extra annual leave days
• Language courses
• Flexible hours
• Training budget
• Meal vouchers
• Remote work allowance

Candidates must be eligible to work in Slovakia.

We look at every application, usually within a week.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Marketing Dunaj.