Governança financeira de TI na SILIMED, gerenciando contratos e análises de CAPEX/OPEX. Controle, previsibilidade e eficiência no uso dos recursos.
About the role
- FP&A Manager driving financial planning and analysis for Europe region, supporting Dentons' operational excellence across legal teams in Europe, the Middle East, and Africa.
Responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes for the Europe region
- Develop and maintain financial models to support strategic initiatives, pricing decisions, and growth plans
- Analyze revenue, cost drivers, utilization, realization, and profitability by country, practice group
- Prepare presentations for the Europe top management, Europe Board etc.
- Prepare monthly management reports and variance analysis
- Provide clear commentary on financial performance versus budget and forecast
- Monitor KPIs relevant to legal operations, including billable hours, leverage, margins, and collections
- Improve FP&A processes, tools, and reporting efficiency
- Support enhancements to financial systems and reporting tools
- Ensure data integrity and consistency across financial reports
- Conduct scenario and sensitivity analyses related to market conditions and cost structures
- Support office expansion, or strategic investment evaluations as needed
Requirements
- Degree in Finance, Accounting, Economics, or related field (ACCA preferred)
- 5–8+ years of FP&A or financial analysis experience, ideally within a law firm or professional services environment, Big4 experience will be an advantage
- Strong understanding of legal industry metrics (billable hours, utilization, realization, leverage) preferred
- Advanced financial modeling and analytical skills
- High proficiency in Excel is a key; experience with financial planning systems and BI tools is a plus
- Strong communication skills with the ability to present financial insights to non-finance stakeholders
- Strategic thinking with strong attention to detail
- Ability to manage multiple priorities and deadlines
- Collaborative mindset with strong business partnering skills
- High level of integrity and confidentiality
Benefits
- Private medical healthcare provided by Medicover
- MultiSport card
- Benefit Cafeteria system
- Veterinary care for your pet provided by PetHelp
- Option to join a private insurance plan
- An additional day off for your birthday
- Tailored learning & development opportunities
- Hybrid work model with a modern office in Warsaw city center
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Interim Director of FP&A responsible for leading financial planning and analysis at BioMADE. This role will serve as a key partner to the CFO and executive leadership team.
Financial Planning & Analysis Analyst at Navitas responsible for financial planning, reporting, and analysis. Collaborating with finance teams and assisting in the close process while analyzing financial data.
Financial Advisor at a boutique wealth management firm specializing in HNW clients. Full autonomy and unique multi - custodial platform with international reach.
Cloud Financial Operations Lead driving multi - cloud financial governance in AWS and Azure, ensuring cost validation and optimizing cloud spending.
Senior Accountant handling alternative investment accounting and reporting at SS&C. Involves GAAP application, regulatory reports, and process improvements in a hybrid work environment.
Financial Controller overseeing the accounting team and financial health for Humanise. Collaborating with management to ensure accurate financial reporting and operational integrity.
Financial Solutions Advisor providing financial advice and customized solutions for client financial goals. Engaging with clients and managing referrals while ensuring regulatory compliance in a fast - paced environment.
Senior Leasing Officer responsible for driving lease/loan growth and developing client relationships for Bank of America. Collaborating with stakeholders and managing end - to - end sales process.
Credit Officer delivering credit solutions for wealth management clients at Bank of America. Collaborating with Financial Advisors to identify and develop credit opportunities in existing client portfolios.