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Financial Analyst

Financial Analyst

Location: Warsaw

 

 

Key Responsibilities: 

  • Developing and implementation of controlling tool
  • 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
  • Support in preparation of cash flow forecast
  • Analyze the actual results, identify drivers of variances
  • Preparing financial statements in accordance with international financial reporting standards
  • Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments
  • Cooperation and communication with external institutions, auditors and internal clients
  • Ensuring completeness and correctness of data in accounting / financial system during month end process
  • Measurement of effectiveness and optimization of accounting processes
  • Reporting of financial results in relevant systems
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
  • Preparing monthly / annual / quarterly reports and other documents required by the management team

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 with advanced Excel ability
  • 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
  • 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:           

  • Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere.
  • Constant development of qualifications through internal and external trainings.
  • Flexible working hours.
  • Possibility to work from home and work from the office.
  • Medical insurance (possibility to include partner, family members)
  • Life insurance
  • Meal grant - sodexo card
  • Multisport card
  • Tickets to theatre, cinemas.
  • Teams’ events, integration meetings.
  • Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places.
  • Coffee, Tea and the other tasty snacks in our office.