Financial Analyst/ Controlling Specialist
Łódź, Łódzkie, Poland
1 d. temu

Orienta Polska Sp. z o.o. is a part of the international Group Orienta, operating as the employment agency registered by No.

13347. We have twenty years of experience in the Italian labor market, positioning us in the forefront of the most important companies specializing in human resources management.

Currently for our client we are looking for :

Junior Financial Analyst / Financial Analyst / Controlling Specialist

Controlling Department)

Responsibilities :

  • Financial controlling for production plants and Admin entities - responsibility for full P&L
  • Close cooperation and support Operational Departments / Plant Manager / Business controllers
  • Control over EBITDA including sales & margin analysis
  • Monitor and analyze actual vs budget / prior year results (deviation analysis)
  • Manage month end closing process
  • Participation in budget process
  • Monitor working capital
  • Prepare and report Inventory revaluation
  • Prepare analysis for local and group needs
  • Monitor financial performance - close cooperation with the accounting departments, Business / Segment Controllers, Auditors
  • Proactive work on process improvements,
  • Optimization and standarization.
  • The ideal candidate will have following skills and attributes :

  • At least two year of professional experience, preferably on a similar position
  • English on advanced level
  • German nice to have
  • Drive for learning and personal development
  • Ability to multi-task and work in fast paced environment
  • Orientation on goal, highly developed analytical skills
  • Engagement and taking responsibility
  • Proactive approach and problem solving attitude
  • Good knowledge of MS Excel, SAP system knowledge
  • What we offer :

  • Possibility to have real impact on the business
  • Trainings, knowledge sharing & experience gained by working with experts
  • Stable working conditions based on employment contract, flexible hours
  • Medical care, sport card, life insurance
  • Team building meetings, family events, work life balance
  • Exceptionally friendly working atmosphere and team support
  • Modern office located in the Center of Łódź
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