Financial Analyst

As the Regional Financial Controlling Team, we are looking for a new analyst to strengthen the team in its goal of providing timely, accurate and insightful information to corporate and regional finance and local and regional management as the basis for assessment of business performance as well as for making appropriate strategic and operational decisions.

KEY RESPONSIBILITIES:

• Participate in the company’s reporting and controlling process
• Support financial team in achieving company’s business goals and objectives
• Active participation in month-end close,budgeting/ forecasting activities
• Provide accurate and timely insight into business performance by analysing variances of actual results from budget/ forecast and preparing monthly performance reports
• Ad hoc analysis
• Business partnership with country management and sales teams
• Participate in finance projects
• Support in the development and execution of appropriate analytical tools and forecasting models
• Initiate efficiency opportunities
• Contribute to financial and internal audit

Requirements

• University degree in Business Administration or Finance
• Experience within a multinational organization and/ or within an audit firm will be considered an asset
• Very good analytical skills
• Experience with the use of Excel, PowerPoint, understanding accounting systems
• Good written and oral communication skills in Polish and English
• Ability to work independently
• Team working skills
• Energetic, highly committed and result-oriented personality
• Understands key business drivers, seeks out opportunities and recommends solutions that can be effectively supported
• Pro-active thinking and initiative
• Ability to handle multiple tasks
• Effective listening, analytical, presentation and problem-solving skills

Benefits

• Employment contract
• Employee Stock Purchase Plan
• Private medical care
• Sport card (Multisport)
• Paid employee referral system
• Working in hybrid mode (2 days remote)
• Office in a central location with easy access by public transport (within 2-minute walk from subway station)
• Work in dynamic, international environment
• Excellent career prospects (national or international) within a multinational organization with leading position in the market and continuous expansion plans