Financial Analyst
MPC Moving Picture Company
Warsaw, Poland
4 d. temu

Company Description

Technicolor is a multinational company which employs nearly 17,000 people.

In Technicolor FSSC Warsaw, we provide financial and accounting services for Group companies based in Europe.

Job Description

  • Preparing financial statements in accordance with international financial reporting standards
  • Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments
  • Cooperation and communication with external institutions, auditors and internal clients
  • Ensuring completeness and correctness of data in accounting / financial system during month end process
  • Measurement of effectiveness and optimization of accounting processes
  • Reporting of financial results in relevant systems
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
  • Preparing monthly / annual / quarterly reports and other documents required by the management team
  • Maintenance and enhancement of SAP structure, in line with the business needs
  • Developing and implementation of controlling tool
  • 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
  • Support in preparation of cash flow forecast
  • Analyze the actual results, identify drivers of variances
  • Propose and implement process improvements and automation in the area of responsibility
  • Qualifications

  • 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 with advanced Excel ability
  • Magnitude and 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
  • Polish
  • Fluent in English is mandatory
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