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Softswiss

Posted 1 month ago

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Finance Manager

PoznańRemote

AI Summary

Overview:We are looking for a 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 highly independent and commercially minded finance professional who can combine strategic finance leadership with hands-on execution.You will be re

About this role

Overview:

We are looking for a 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 highly independent and commercially minded finance professional who can combine strategic finance leadership with hands-on execution.

You will be responsible for managing and developing the financial framework of the business direction — including management accounting, budgeting, reporting, treasury coordination, unit economics, and business partnership.

This position requires strong analytical capabilities, financial planning expertise, and close cross-functional collaboration with operational and commercial teams.

The ideal candidate will act as a key finance partner, ensuring transparency, scalability, and sustainable profitability of the business.

Key responsibilities:

Management Accounting

  • Build and maintain the full P&L structure of the business direction, including revenue streams, direct costs, and overheads

  • Develop methodologies for cost allocation across traffic channels, campaigns, and projects

  • Establish robust control over advertising budgets across multiple platforms, accounts, and traffic sources

  • Own unit economics analysis by traffic source, including CPA, ROAS, LTV, and profitability metrics

  • Integrate the business unit’s financial data into group-wide management accounting systems

Reporting, Analytics & Financial Control

  • Prepare regular financial reporting for Head of Performance Marketing and CFO, including P&L, cash flow, and key business KPIs

  • Ensure reconciliation between finance data and operational / marketing analytics

  • Conduct budget vs actual variance analysis across financial and performance metrics

  • Develop financial templates, dashboards, and tools for operational decision-making

  • Participate in regular business reviews, providing financial performance insights and recommendations

Budgeting, Treasury & Financial Operations

  • Plan weekly and monthly budget requirements for traffic acquisition activities

  • Coordinate closely with Treasury on funding requests, budget limits, and liquidity control

  • Manage financial flows related to B2B traffic resale to casino operators

  • Monitor payment, currency, and operational risks across multi-currency advertising accounts and platforms

Strategic Business Partnership

  • Provide pre-launch financial expertise for campaign planning, including ROI and profitability assessments

  • Support pricing strategy development for B2B traffic resale products

  • Collaborate with Finance Infrastructure Team to automate workflows and improve financial processes

  • Participate in scaling and developing the finance function as the business direction grows

Required Experience:

  • Degree in Finance, Economics, Accounting, or a related field

  • 3+ years of experience in finance, management accounting, FP&A, or financial controlling within performance-driven, digital, or traffic-based business environments

  • Strong understanding of traffic-driven business models, including how traffic economics operate, where value is created, how monetization works, and how profitability is distributed across channels, products, and partners

  • Proven ability to act as a strategic finance business partner, contributing to commercial and operational decision-making rather than functioning solely as a support role

  • Strong expertise in management accounting, including P&L ownership, budgeting, financial modeling, cash flow planning, and financial control

  • Experience with unit economics analysis, including profitability drivers, margin structures, and business performance evaluation

  • Advanced Excel and/or Google Sheets skills

  • Experience in budget control, plan vs actual analysis, and financial reporting

  • Strong analytical skills, high level of autonomy, and ability to work independently in a dynamic business environment

  • English and Russian (at least Upper-Intermediate, both written and oral)

Nice to have:

  • Experience with unit economics, cohort analysis, and marketing analytics

  • Experience working with advertising platforms and traffic acquisition channels

  • Basic knowledge of attribution models, tracking systems, and digital marketing performance metrics

  • SQL skills

  • Experience with BI tools such as Power BI, Looker Studio, or Tableau

  • Professional certifications such as ACCA, CPA

  • Experience in startup or rapidly scaling business environments

Our Benefits:

  • Full-time remote work opportunities and flexible working hours

  • Private insurance

  • Additional 1 Day Off per calendar year

  • Sports benefit

  • Comprehensive Mental Health Programme

  • Free online English lessons with a native speaker

  • Generous referral program

  • Training, internal workshops, and participation in international professional conferences and corporate events.

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