Posted 9 hours ago

Finance Manager – Middle

SOFTSWISS PL, Warszawa, Poznań
Remote Full Time

Job description

Overview:

We are looking for a Middle Finance Manager to join SOFTSWISS and support a strategically important area of the business.

This role will operate within SOFTSWISS's broader finance ecosystem, with close collaboration and support from Treasury, FP&A, Finance Infrastructure, and other CFO office functions.

Purpose of the role:

This role is designed for a proactive and detail-oriented finance professional who can independently manage day-to-day financial operations, applying established financial frameworks and methodologies. You will be responsible for maintaining the P&L, processing and reconciling payments, allocating costs, tracking unit economics, and supporting budget control, while working closely with senior finance team members on strategic and commercial matters.

Key responsibilities:

Reporting, Analytics & Management Accounting

  • Prepare regular financial reports (P&L, cash flow, KPIs)
  • Apply cost allocation methodologies across traffic channels, campaigns, and projects
  • Reconcile finance data with operational and marketing analytics
  • Conduct budget vs actual variance analysis and flag discrepancies for review
  • Track and calculate unit economics metrics by traffic source
  • Support the integration of the business unit's financial data into group-wide management accounting systems

Budgeting, Treasury & Payment Operations

  • Process and monitor traffic acquisition payments across multiple platforms and currencies
  • Track weekly and monthly budget execution vs plan
  • Coordinate with Treasury on funding requests and liquidity needs
  • Monitor payment, currency, and operational risks across multi-currency accounts
  • Escalate budget overruns and anomalies to senior team members
  • Support team members with ad-hoc analysis and reporting requests
  • Participate in process improvement and automation initiatives
  • Assist with onboarding financial processes for new campaigns/projects (execution, not design)

Required Experience:

  • Degree in Finance, Economics, Accounting, or a related field
  • 2–3 years of experience in finance, management accounting, or financial controlling
  • Solid understanding of cost structures and unit economics (CPA, ROAS, LTV)
  • Advanced Excel and/or Google Sheets skills
  • Experience with budget control, plan vs actual analysis, and financial reporting
  • Strong attention to detail and ability to work independently on defined, recurring tasks
  • English and Russian (at least Upper-Intermediate, both written and oral)

Nice to have:

  • Experience with unit economics, cohort analysis, and marketing analytics
  • Exposure to advertising platforms and traffic acquisition channels
  • Basic knowledge of attribution models, tracking systems, and digital marketing performance metrics
  • Professional certifications such as ACCA, CPA
  • Experience with BI tools (Power BI, Tableau)

Our Benefits:

  • Private health insurance
  • Sports benefits
  • Comprehensive Mental Health Program
  • Free English lessons (online)
  • Local language courses
  • Paid time off
  • Maternity leave support
  • Referral program rewards
  • Upskilling, internal workshops, and participation in professional conferences and corporate events

Skills and functions

  • Finance
  • Marketing