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Financial Analyst/ Financial Controller

Financial Analyst/ Financial Controller

Location: Warsaw

 

 

Key Responsibilities: 

  • Analysis and review of actuals versus budget and forecast
  • Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
  • preparation of monthly / annual / quarterly reports and other documents required by the management team
  • Developing and implementation of controlling tools
  • Support in planning (business plan and rolling forecast): collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances
  • Supervision of General Ledger process
  • Management of month close process on time and good quality
  • Preparation of Monthly P&L and Balance Sheet
  • Participation in monitoring and documenting selected business processes
  • Support in preparation of cash flow forecast
  • Analysis of the actual results, identify drivers of variances
  • Propose and implement process improvements and automation in the area of responsibility

Profile:

  • University degree with Controlling, Finance, Accounting Additional professional financial qualification
  • ACCA, CIMA or equivalent would be a big advantage
  • Minimum of 3 years prior experience in similar position
  • Practical knowledge of IFRS and controlling processes
  • Strong analytical and problem-solving skills
  • Advanced Excel, VBA/ SQL/ PowerBI knowledge will be welcome
  • SAP knowledge would be an advantage
  • Commercial acumen, understanding and anticipating the needs of both operations and management
  • Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
  • Challenge status quo and act as agent of change
  • Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way
  • A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude

Language:

  • Polish
  • Fluency in English is mandatory

We offer:

  • Trainings, professional development and continuous improvement of qualifications
  • Work in an international and dynamic company
  • Everyday contact with foreign languages
  • Employment contract
  • Friendly working atmosphere
  • Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.