Financial Analyst
Wrocław Financial Analyst
Wrocław
NR REF.: 1080280
Your new company
The one of the world's largest providers of enterprise applications. Global, and strong company with innovation and beautiful business applications delivered as a cloud service. is looking for an experienced individual who is ready to join their new office in Wroclaw.
Your new role
On this position you will run weekly forecast report as per the global process, review/challenge and submit to the practice leader for management review and submit as per the agreed deadline. You will be also responsible for review both revenue and costs on a monthly basis as per the corporate close schedule and ensure that all corrections are posted and reflected within the close time frame. Being responsible of the review and accuracy of the subcontractor accrual including the reconciliation of vendor invoices and time-sheets, with a particular attention to the AP cut-off. Prepare a financial commentary documenting/analysing the key trend/variance of the monthly actual versus budget and forecast, including operational metrics. You will also provide insight on spending issues and project activity in line with current financial policies.
What you'll need to succeed
Your previous experience in Accounting or Finance and Economic background will lead to your success. Fluency in English and Germen (beneficial), ability to analyse financial data and prepare reports and appropriate attention to the details will be essential. We will be happy to see that you are self-motivated team player who is not afraid of new challenges.
What you'll get in return
You will be offered a competitive salary with stable and satisfying employment conditions with exceptional benefits package. You will co-create the company during a start-up phase and have possibility to build successful career path. The multinational work environment and friendly work atmosphere will go alongside with state-of-the-art tools and technology used at the company to help you take part in responsible and challenging tasks with other professionals.
Wrocław
NR REF.: 1080280
Your new company
The one of the world's largest providers of enterprise applications. Global, and strong company with innovation and beautiful business applications delivered as a cloud service. is looking for an experienced individual who is ready to join their new office in Wroclaw.
Your new role
On this position you will run weekly forecast report as per the global process, review/challenge and submit to the practice leader for management review and submit as per the agreed deadline. You will be also responsible for review both revenue and costs on a monthly basis as per the corporate close schedule and ensure that all corrections are posted and reflected within the close time frame. Being responsible of the review and accuracy of the subcontractor accrual including the reconciliation of vendor invoices and time-sheets, with a particular attention to the AP cut-off. Prepare a financial commentary documenting/analysing the key trend/variance of the monthly actual versus budget and forecast, including operational metrics. You will also provide insight on spending issues and project activity in line with current financial policies.
What you'll need to succeed
Your previous experience in Accounting or Finance and Economic background will lead to your success. Fluency in English and Germen (beneficial), ability to analyse financial data and prepare reports and appropriate attention to the details will be essential. We will be happy to see that you are self-motivated team player who is not afraid of new challenges.
What you'll get in return
You will be offered a competitive salary with stable and satisfying employment conditions with exceptional benefits package. You will co-create the company during a start-up phase and have possibility to build successful career path. The multinational work environment and friendly work atmosphere will go alongside with state-of-the-art tools and technology used at the company to help you take part in responsible and challenging tasks with other professionals.
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