np. Python, Warszawa, Startup

Deputy head of finance

B2B
Finance
remote

QATestLab is an international provider of independent testing services with over 20 years of experience delivering QA support across various industries — from eCommerce, banking, and healthcare to gaming, media, and telecommunications. Our service portfolio includes manual testing and test automation services for web, desktop, mobile, and cloud applications.

We are growing our finance department and are looking for a Deputy Head of Finance — a strong analyst and operational partner to the Head of Finance, who will take ownership of management reporting, financial process control, and support key management decisions. 

We expect that you:

  • Have a Master’s degree in Economics, Finance, or Accounting and Auditing
  • Have 4+ years of experience in finance/economics (management accounting, FP&A, controlling), including at least 2 years in a managerial role (deputy head / team lead / head of unit) and at least 1 year in a service / IT / outsourcing business
  • Have a deep practical understanding of P&L / BS / CF and the relationships between financial statements
  • Be able to build plan-vs-actual analysis and analyze deviations by price / volume / mix / FX
  • Understand the principles of service business unit economics: utilization, billable rate, revenue per FTE, gross margin per project/client
  • Be proficient in Google Sheets / Excel: using advanced formulas (INDEX/MATCH, ARRAYFORMULA, QUERY, XLOOKUP), pivot tables, and Power Query
  • Have experience building financial models from scratch, including scenario analysis and sensitivity analysis
  • Be able to work with large data sets (10k+ rows)
  • Have experience preparing a management reporting pack for the CEO: monthly and quarterly reporting, KPI dashboards
  • Have experience with DSO/DPO, AR aging, cash flow planning, and payment calendars
  • Have experience with cost allocation methodologies (direct/indirect, overhead allocation) and building cost centers
  • Have experience working with management systems — BAS, SAP, Odoo, Oracle NetSuite, Microsoft Dynamics, etc
  • Have experience managing a team of 2–3 people (economists/accountants), assigning tasks, ensuring quality control, and building/optimizing processes.

 Nice to have:

  • Hold ACCA / CIMA / CAP-CIPA certification (full or partial) or a DipIFR (IFRS) qualification
  • Have experience preparing data for auditors, analyzing prior audit reports, or tax planning
  • Have English at B1 level or higher for reading financial documents and written communication
  • Have knowledge of IFRS for businesses with foreign-currency revenue;
  • Have experience with BI tools (Looker Studio, Power BI) and payment systems (PayPal, Wise, Payoneer, Revolut)
  • Are interested in AI / LLM tools for analytics (Claude, GPT).

Key responsibilities:

  • Operational management of the Finance Department within delegated authority: covering for the Head of Finance during absences, coordinating economists and accountants, ensuring month-end closing deadlines are met (by the 7th working day), and final numbers are accurate
  • Management reporting and unit economics: controlling P&L by business units / projects / clients, calculating utilization, billable rate, gross margin per project/client or per FTE, supporting pricing and rate cards, preparing the internal reporting pack
  • Management accounting: maintaining P&L by business units / projects / clients
  • Analytical dashboards and automation: developing KPI dashboards (Google Sheets / Looker Studio / Power BI), optimizing data flows from CRM/ERP/HRIS into reporting, handling ad-hoc requests from C-level executives
  • Supporting the transition to Odoo: validating data from BAS, UAT for Accounting/Project/Invoicing modules, configuring the chart of accounts and analytics, preparing BI dashboards based on the new system.

We offer:

  • The opportunity to directly influence business decisions — your insights and recommendations will be seen by the CEO and considered in decision-making
  • Work with modern tools and technologies, including BI systems, AI tools, and Odoo
  • Cooperation with a stable company with 20+ years on the market, well-established processes, and a positive team atmosphere
  • Support from a mentor during the onboarding period to ensure a smooth adaptation process
  • The opportunity to improve your English through corporate language courses
  • Competitive compensation and social benefits, including 100% paid sick leave and 18 days off
  • A flexible working schedule: start your working day anytime between 8:00 AM and 11:00 AM, full-time
  • A strong corporate culture, social support system, and an extensive employee loyalty program.

If you have additional questions about the vacancy, career growth in the company, or the social benefits package, feel free to ask our AI chatbot — it’s always ready to help!

 Send your resume and become part of QATestLab!

QATestLab
Outsource
< 10
Branża
Telecom, Other
Założona
2005

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