Senior Financial Analyst

Our Client, a Centre of Excellence based in Warsaw, Poland is now looking for candidates to join their growing FP&A Team.

Informacje o kliencie

Our Client is a globally known brand, famous for their products all over the world. Their structure in Warsaw focuses on financial functions and is now expanding due to the organisational growth.

Opis stanowiska

• Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L

• Performing detailed reviews of actual spend with finance business partners and budget holders

• Prepare manual accrual journals/ reclasses and execute with RTR team during and after month-end close

• Assisting in the production of the monthly cost forecast submission and updating of related systems

• Supporting the annual budget process, including the design of templates and the critical review of planning assumptions

• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases

• Providing insight of financial performance through accurate, timely and relevant reporting

• Performing ad hoc tasks and reporting related to cost management and data governance

• Continuous review and improvement of processes supporting financial planning and analysis activities and management information

• Development of existing analytical tools that would help FP&A teams / stakeholders monitor financial results

• Provide any additional support that may be required in the financial reporting activities

• Maintain the financial and planning systems focused of proper data gathering and usage in the financial processes

• Identification of potential inefficient processes in the existing reporting cycles, introduction of process improvements and implement financial best practices

• Summarizing key findings to support discussions and decision making with the business

• Performing ad hoc tasks and reporting

Profil kandydata

• Relevant work experience. Entertainment industry and / or multinational business experience is a plus
• Solid analytic, technical, organisational and interpersonal skills
• Problem solver with ability to manage details
• Proven ability to set and meet realistic deadlines and achieve successful results
• Excellent oral, written communication skills, and financial presentation skills
• Ability to handle multiple tasks simultaneously, prioritise and adhere to strict deadlines
• Self-motivated individual, detail-oriented with ability to work independently and collaboratively
• Strong Microsoft package skills a must (particularly Excel and PowerPoint)
• BS in Accounting, Finance or Computer Science (or any related field) is required
• CPA or BI certification is a plus

Oferujemy

• Hybrid work model, flexible working hours
• Annual bonus
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, partial funding company kindergarten, recognition platform, employee referral program
• Work-life balance initiatives: well-being platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
• Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking