Job Description
As the Regional Financial Controlling Team, we are looking for a new analyst to strenghthen 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
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
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
