Senior Finance Business Partner - DACH & CEE

GET AN IMPRESSION OF THE TEAM AND ROLE Join Dott as Senior Finance Business Partner (all genders) for the DACH & CEE region. In this high-impact finance role, you'll shape financial strategy, oversee full P&Ls, and work closely with senior stakeholders to drive operational decisions. As part of the regional leadership team, you'll operate in a fast-paced, dynamic environment which is ideal for individuals with an entrepreneurial mindset and strong analytical skills. We’re looking for someone who thrives in complexity, enjoys cross-functional collaboration, and is eager to grow in a rapidly evolving business. THE ROLE AND YOUR IMPACT Budgeting, Forecasting & Scenario Planning Lead the annual budget and re-forecast processes, aligning regional plans with group strategy Collaborate with regional management to ensure inputs are robust and coherent Assess competitive, market, and regulatory developments and their impact on our group strategy Conduct ad hoc and scenario analysis (e.g. go-to-market-strategies, market entry/exit, new tenders) Profit & Loss Management Drive ownership of the regional P&L with the Regional General Manager (RGM), identifying key performance drivers and managing expectations Collaborate with Regional Controllership to ensure accurate monthly reporting Deeply understand cost structures and report detailed cost drivers Performance Management & Reporting Lead financial performance reviews and forecasting for the region Produce professional, insightful reports for monthly and quarterly reviews Support RGM to anticipate and prepare for for senior-level performance meetings Communicate financial insights effectively to non-finance teams Business Performance & Insight Act as a regional performance expert, connecting KPIs to financial outcomes Use dashboards and our Business Intelligence tool (Tableau) to maintain a deep understanding of business performance Business Partnering & Processes Build strong relationships across Finance and non-Finance teams (e.g. Operations, Commercial, Procurement) Liaise with Regional Management to support working capital management through payment prioritisation Identify and implement scalable, automated tools and processes Provide additional local finance support as needed YOU’LL FIT GREAT WITH THESE SKILLS AND QUALIFICATIONS Education & Experience: Bachelor’s or Master’s in Finance or related field Professional certifications such as ACCA, CIMA, MBA or equivalent preferred Minimum of 5–10 years of progressive finance experience, ideally in consumer-facing and/or international businesses Experience business partnering with senior leadership Skills & Competencies: Strong financial modelling and data analysis skills (Excel/Google Sheets) High commercial awareness and strategic thinking Proactive, adaptable, and comfortable with ambiguity Track record in driving process improvement and scaling finance functions Language & Location: Fluent in English (additional languages are a plus) Based in Wroclaw or willing to relocate THIS MAY INSPIRE YOU* Our one time home office bonus upon your start to create your ideal home office set up Our annual learning & development budget Our rides program with availability to opt in and opt out to ride our e-scooters & e-bikes ☀️ Our partnership for mental health at work, with free 1on1 video counselling, self-guided development and more Our company onboarding Our sabbatical program ⏳ Our flexible hours and 1 months remote working option ️‍ Our diversity and inclusivity initiatives and programs Our public holiday swap, with which you can switch two public holidays to another day Our voluntary day off for charity work Our subsidy for private medical care, which gives you access to certain specialists Our subsidy for office glasses with a doctor's prescription Our subsidy for Multisport card * benefits may vary depending on country and position

Location: Wrocław, PL

Posted Date: 7/5/2025