Finance Director Finance Director …

Deli Home
in Konsk, Swietokrzyskie, Poland
Contract, Full time
Be the first to apply
Deli Home
in Konsk, Swietokrzyskie, Poland
Contract, Full time
Be the first to apply
In this challenging position you will be responsible for managing and directing the daily accounting activities of Deli Home Poland sp. z o.o.;

Deli Home
At Deli Home our ambition is to make custom home improvements easy. Our traditional role as value added wholesaler to home improvement and builders merchants markets is complemented by our development and manufacturing capabilities in several product categories. The categories in which we are active are timber, doors, flooring & stairs, storage furniture, insect screens and bathroom fixtures. We provide every step in the consumer journey: from inspiration, configuration and creation to delivery and installation. Adding value by continuously improving every one of these steps across categories is what differentiates us in our field of business. We support our customers in meeting changing consumers needs and continuously add new services to help our customers grow by providing them with on-trend products.
Deli Home is active in the B2B market with a strong focus on the consumer. We are in close contact with our customers that operate in the consumer market as well as the professional market. Our customers are large scale DIY-retailers, contractors, carpenter factories, housing associations, builders merchants, home decorators and online retailers. Our company core values are Open, Entrepreneurial, Passionate and Reliable.

Deli Home Poland sp. zo.o.
Deli Home Poland sp. z o.o. is located in Końskie and is our production location for insect screens. Development of these products takes place in the office of Deli Home in the Netherlands which means that Deli Home owns and controls the entire value chain of insect screens: from product development to production, sales and marketing. By working closely together we can guarantee high-quality products.
At Deli Home Poland, we create a wide range of standard insect screens but have recently also started to produce made to measure insect screens. Several of Deli Home’s clients in the Netherlands are directly connected to the production facility in Poland via an online configurator. In this configurator on the website of our customer, a consumer can simply choose a product and enter its measurements. Our production facility in Poland receives all the necessary information, fabricates the desired products and ships them to the Netherlands.

Deli Home Poland had a total turnover of 6 million Euros in 2019 and is following an ambitious growth strategy. A team of 110 people is working closely together with our head office in the Netherlands.

To support the growth of Deli Home Poland we are looking for an ambitious and experienced

Finance Director

In this challenging position you will be responsible for managing and directing the daily accounting activities of Deli Home Poland sp. z o.o.; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports for management. You will report directly to the Managing Director of the company in Poland with regard to all financial and accounting activities and will have a functional reporting line to the Business Unit Controller Insect screens in the Netherlands. An important task is the preparation and publishing of monthly financial statements to the Business Unit Director and the Finance department in the head office of Deli Home in Gorinchem in the Netherlands. You ensure compliance with the company Code of Conduct.

Main activities and responsibilities
Financial reporting

  • Coordinate, prepare and publish periodic financial statements and reports in line with the Deli Home reporting calendar.
  • Ensure full and timely management information and performance measurement against KPI’s and financial targets.
  • Analyze monthly and annual reports to identify trends and to be able to prepare financial forecasts.
  • Prepare and provide sales reports, production reports, analysis and ad-hoc reports on a scheduled or unprompted basis.
  • Analyze the performance of the factory, variations, trends and projections followed by recommendations.

Financial administration

  • Manage all accounting operations including Billing, A/R, A/P, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition.
  • Ensure that all financial transactions are properly recorded, filed, and reported.

Budget and Forecasting

  • Coordinate and direct the preparation of the budget, financial forecasts and report variances.
  • Develop and align budgets and financial plans for the company based on research and data reports.

HR and ICT

  • Set the HR and ICT agenda for the company.
  • Coordinate the HR and ICT policies and activities.

Management of Financial Administration

  • Supervise and manage the staff of the financial department.
  • Streamline accounting functions and operations.
  • Motivate and lead the finance team of 4 employees by clarifying roles and providing helpful feedback.

Job requirements

  • Bachelor’s degree or master’s degree in accounting, business, economics, finance or a related field.
  • At least 5 years of finance experience in an international business environment. Experience in a production environment is preferred.
  • Thorough knowledge of accounting principles and procedures.
  • Experience with general ledger functions and the month-end/year end closing process.
  • Broad expertise in all different Finance and Control disciplines.
  • Fluent in the English and Polish language.
  • Excellent communication skills.

Our job offer

  • Competitive salary and employee benefits.
  • An international work environment.
  • Room for personal development.

If you need additional information about the company or the job, please contact Wil Klerks, HR Director Deli Home Group in the Netherlands (+31 6 53 27 69 72). Please send in your application with a motivation letter and Curriculum Vitae in English via our online application page, by clicking on the apply button.

Acquisition in response to this vacancy is not appreciated.