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.