FINANCIAL ANALYST

About the job

We are currently seeking a highly skilled and dedicated Financial Analyst to join our team. If you possess a strong command of financial principles, meticulous attention to detail, and a proven track record in driving financial performance, we welcome your application to be part of our dynamic organization.

Office location: Warsaw

Role and responsibilities:

• Preparation of monthly, quarterly and yearly management reporting according to Corporate policies based on IFRS

• Preparation of business reports and analysis, including trend analysis and cost drivers

• Analysis and interpretation of financial results including differences vs. forecast and budget on monthly basis, as well as communication with Country Managers and other stakeholders

• Month-end activities connected with projects accounting (revenues and accrued expenses calculation)

• Payroll accounting and reconciliation, including communication with payroll agency

• Calculation and posting of selected accruals (relating payroll and WIP / POC)

• Control of sales commissions

• Preparation of the annual budget for particular entities and monthly forecasting

• Posting the month end journals

• Supporting monthly upload files

• Responding on selected audit requests

• Communication with corporate team on selected requests

• Identifying and implementing possible process and technical improvements

• Supporting other team members in accounting / reporting activities, including backup

Person specification:

To be successful in the role, the following skills and experience are desired:

• Minimum 3 years experience as financial analyst or similar position

• Very good knowledge of MS Excel: file consolidation, Pivot Tables, excel formulas, ERP systems (Navision would be an advantage)

• Fluent English is a must (written and oral)

• University degree (Accountancy / Finance preferred)

• Ability to present analytical skills

• Self-motivation, ability to work under pressure to strict deadlines, pro-active approach

• Strong communication, ability to work effectively with colleagues both inside and outside Finance

We offer:

• Full time, permanent employment contract.

• Private medical care

• Co-financed sports card

• Brand new office in Mokotów

• Flexible working hours

• Truly international environment

• Salary dependent on experience and skills

• We are working in young and dynamic multinational environment with focus on teamwork. We are offering a challenging job and personal development.