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The main purpose of the position is to obtain and analyze information on the company's finances and to control the implementation of financial plans.
Place of employment Warsaw
  • Preparation of periodic and ad hoc reports for the Management Board and management staff
  • Preparing and conducting the budget process
  • Preparation of medium-term and long-term financial projections
  • Support for EU-funded projects in the field of financial analysis
  • Financial analysis of R&D projects carried out internally
  • Implementing improvements to reporting processes
  • Coordination of the data collection process, identification of key problems and taking corrective actions
  • Close cooperation with the Accounting Department in terms of obtaining data and the method of their preparation
  • Preparation of analyzes presenting the profitability of undertaken initiatives
  • Cooperation with Group companies in the field of controlling
  • Higher education directional - financial
  • A minimum of 2 years of experience in the field of accounting, financial analysis, controlling or auditing
  • Practical knowledge of ERP class software
  • English - advanced (work in an international environment)
  • Knowledge of the principles of financial analysis and construction of financial models
  • Knowledge of MS Office at an advanced level, fluency in using Excel
  • High-level communication skills, a collaborative attitude and the ability to prioritize
  • High analytical skills, including critical information verification
  • Knowledge of SAP Business One
  • Knowledge of MSR
  • Employment contract
  • Stable employment in a company with an established position on the market
  • Salary adequate to your skills and commitment
  • Work in a young and dynamic team
  • Training and development of professional skills
  • Modern and friendly work environment
  • Possibility to take advantage of the company benefit package - private medical care, Multisport card, life insurance