Financial Analyst/ Financial Controller

Financial Controller

Location: Warsaw

Requirements:

• Minimum of three years of professional experience in an analytical position


• University degree in Finance, Economics or Accounting


• Strong knowledge of Microsoft Office, especially Excel with the ability to work with large databases. Knowledge of the VBA programming language would be an advantage


• Good knowledge of the principles of material accounting, inventory valuation and document circulation in the process of purchasing direct and indirect production materials


• Knowledge in the field of internal control related to the purchasing process and logistic cost control


• Good understanding of the IFRS and the Accounting Act


• Excellent command of the English language


• Ability to build relationships with business clients and work in the team

Responsibilities:

• Reporting the financial results based on IFRS, local GAAPs and with consideration of the Technicolor Group policies


• Monitoring, analysing, and reporting of material consumptions


• Participation in the budgeting process and the material costs forecasting


• Cooperation with internal departments of Purchasing and Sourcing to analyse changes and price material variances


• Ongoing contact with key managers in the field of variances analysis and inventory control


• Participation in the cash flow forecasting using the direct and indirect method


• Supervision over the internal control environment and ensuring the consistency of financial processes within regulations, policies and procedures


• Cooperation and communication with external institutions, auditors, and internal clients.

We offer:

• Trainings, professional development and continuous improvement of qualifications.


• Company contribution to training materials costs, and paid time off to attend professional exams


• Private medical care (possibility to add family, partners)


• Paid awards, recommendation and referral programs


• Additional Social benefits such as movie nights & Christmas gifts.

• Relocation support and contribution


• Life insurance


• Multisport card


• Sodexo voucher


• Flexible working hours


• Possibility to work from home and work from the office


• Work in an international and dynamic company


• Everyday contact with foreign languages


• Friendly working atmosphere


• Fruity Thursdays, coffee, tea, tickets to theatre & cinema, integration events etc.