Financial Analyst/ Financial Controller

Technicolor

Warsaw, Mazovia

‎20 godz. temu

Key Responsibilities :

Analysis and review of actuals versus budget and forecast

Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations

preparation of monthly / annual / quarterly reports and other documents required by the management team

Developing and implementation of controlling tools

Support in planning (business plan and rolling forecast) : collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances

Supervision of General Ledger process

Management of month close process on time and good quality

Preparation of Monthly P&L and Balance Sheet

Participation in monitoring and documenting selected business processes

Support in preparation of cash flow forecast

Analysis of the actual results, identify drivers of variances

Propose and implement process improvements and automation in the area of responsibility

Profile :

University degree with Controlling, Finance, Accounting Additional professional financial qualification

ACCA, CIMA or equivalent would be a big advantage

Minimum of 3 years prior experience in similar position

Practical knowledge of IFRS and controlling processes

Strong analytical and problem-solving skills

Advanced Excel, VBA / SQL / PowerBI knowledge will be welcome

SAP knowledge would be an advantage

Commercial acumen, understanding and anticipating the needs of both operations and management

Strong core business skills including influencing, stakeholder management, building relationship and presentation skills

Challenge status quo and act as agent of change

Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way

A high degree of personal organization, self-reliance, desire for success and a positive / constructive attitude

Language :

Polish

Fluency in English is mandatory

We offer :

Trainings, professional development and continuous improvement of qualifications

Work in an international and dynamic company

Everyday contact with foreign languages

Employment contract

Friendly working atmosphere

Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.

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