Financial Planning Analyst
Senior Financial Analyst
Client Details
Our client is an international technology company that is growing their finance team.
Description
Main responsibilities
- Preparation of financial reports on costs and capital expenditures for the needs of the Group and the Management Board
- Calculation of costs accruals and preparation of income statement
- Calculation and control of production costs
- Ensuring correctness of accounting data in SAP and processing purchase orders
- Active involvement in budgeting and forecasting process - data collecting, consolidation, control and reporting
- Performing analyses of costs variances and preparing comments to monthly/quarterly financial reports
- Automatization and optimization of financial processes in cooperation with IT/BI
Profile
Candidate Profile
- University degree (preferably economy, finance)
- 3-5 years experience in similar position (preferably in a controlling department)
- Experience in budgeting and business planning
- Very good written and verbal communication skills in English (B2/C1)
- Very good knowledge of Excel
- Knowledge of SAP
- Knowledge of MS Access, SQL, Tableau is an advantage
- Independence, strong analytical skills, ability to combine data from multiple sources and to formulate conclusions
Job Offer
Base + benefits
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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