Global FP&A Specialist

2 tygodni temu

Warszawa mazowieckie, mazowieckie, Polska OLX Group Pełny etat
Global FP&A SpecialistMiejsce pracy: WarszawaYour responsibilities
  • Budgeting & Forecasting: Engage in financial planning cycles, both periodic and ad-hoc. Prepare comprehensive budget reports for shareholders and management, offering a global perspective of OLX’s financial and operational health.
  • Yearly Valuation Process: Contribute to the valuation process of OLX Group by developing long-term business plans and analysing key assumptions for DCF models, WACC components, and valuation multiples.
  • Financial Analysis: Examine current and past trends in key performance indicators (KPIs) across revenue, cost of sales, expenses, and capital expenditures to support strategic planning decisions.
  • Data-Driven Reporting: Leverage financial systems to generate actionable insights, ensuring data integrity and accuracy in all financial reporting (monthly, quarterly, and year-end)
  • Financial Systems Improvement: Enhance financial processes using tools like Anaplan and OneStream, aiming for efficiency and data reliability in decision-making.
  • Process Automation: Lead efforts to minimise manual tasks by automating processes within the finance department, collaborating with stakeholders to identify and resolve inefficiencies.
  • Business Intelligence (BI) Utilization: Use BI tools to provide deep insights into business performance, monitor operational KPIs, and identify opportunities for growth and risk mitigation.
  • Cross-Functional Collaboration: Work with teams across different functions and countries to develop robust analytical reports and plans for senior management, offering insights and recommendations on performance and forecasting.
Our requirements
  • 3+ years of analytical experience in financial management, consulting, or investment banking, preferably with tech/e-commerce/internet exposure. Experience with financial and ad hoc analysis using data reporting tools is a plus.
  • Proficiency in data analytics tools (Excel, VBA, Google Sheets scripts, others) and a keen aptitude for information technology.
  • Understanding of financial planning, accounting principles, and valuation methodologies.
  • Agile thinker with a proactive attitude, capable of working independently and adapting to change.
  • Exceptional communication skills and the ability to build and foster relationships in a virtual, multicultural, matrixed environment.
  • Fluent in English.
What we offer
  • Unique opportunity to become a part of an international group and one of the major Internet Brands in the world, contributing to the global OLX Group success.
  • Fun and informal environment where getting stuff done and enjoying the ride is far more important than rules and hierarchies.
  • Opportunity to make impact on how millions of people trade every day.
  • Continuous investment in your development, through trainings and e-courses including MyAcademy and Udemy
  • Complex compensation package (annual performance-based bonus, medical insurance, flexible benefits)
  • Work in a hybrid model - three days per week from the office in Warsaw.
Benefits
  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • fruits
  • integration events
  • corporate gym
  • corporate sports team
OLX Group

At OLX, we work together to build a more sustainable world through trade.

We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people around the world every month, through its well-loved consumer brands including OLX, Otodom, Property24.

Join OLX and see how far you can go.

I hereby consent to have my application data added to the OLX Group talent pool for a period of 12 months after my application has been received by OLX Group (OLX Group consists of OLX Global B.V. and its affiliated companies, please refer to our Privacy Statement to find out more about who will be processing your data). I am free to withdraw my consent with future effect at any time. Please note: We obtain the above consent solely for the purpose of being able to process your application data for a period of 12 months. However, even if you do not grant us the above consent, your application data will still be processed in accordance with applicable law. Please review the Privacy Statement to learn more. By submitting your application, you accept the terms of use.

  • Global FP&A Specialist

    2 dni temu

    Warszawa, mazowieckie, mazowieckie, Polska Baxter Pełny etat

    Global FP&A Specialist - Tech ServicesMiejsce pracy: WarszawaYour responsibilitiesMigrate FP&A activities to the CoE.Serve as a Financial Advisor, providing data insights to senior management.Support the PSS-GSS Division and business by providing analysis, reporting services, and presentation materials for MRR, QRR, and forecast scenarios.Prepare and review...

  • F&A Entity Controller New Markets

    4 dni temu

    Warszawa, mazowieckie, mazowieckie, Polska BeiGene Poland Pełny etat

    F&A Entity Controller New MarketsMiejsce pracy: WarszawaYour responsibilitiesCoordinate and lead the accounting processes and activities for assigned European entities ensuring GL accuracy and completeness, supporting the monthly financial close process, ensuring all transactions are properly recorded, reviewing journal entries, account balance...

  • Logistics Specialist with German focus on global customs

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Siemens Sp. z o.o Pełny etat

    Logistics Specialist with German focus on global customs (f/m/d)Miejsce pracy: WarszawaYour responsibilitiesCheck import, export, and EU deliveries of duty unpaid goods for conformity according to customs documents and instructions (e.g. number of packages, customs seal)Coordinate clarifications with experts for non-conformityAct self-responsible for example...

  • Snr AP Specialist – Northern America Team

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska BeiGene Poland Pełny etat

    Snr AP Specialist – Northern America Team - New SSC in WarsawMiejsce pracy: WarszawaYour responsibilitiesProcess vendor invoices for US entities in accordance with company policiesResponsible for proper preparation and timely execution of payment runs to vendorsSupport any necessary manual payments by ensuring appropriate documentation is completed and...

  • Demand Specialist

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Schenker Technology Center Warsaw Sp. z o.o. Pełny etat

    Demand Specialist (Finance / Controlling)Miejsce pracy: WarszawaYour responsibilitiesJoin the Global IT&D Contract Logistics Unit as a part of the Demand and Portfolio Management team as the Demand Specialist (Finance/Controlling). As the Demand Specialist, you will support finance-controlling processes. The focus is on operational responsibility for...

  • General Ledger Entity Controller

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska BeiGene Poland Pełny etat

    General Ledger Entity ControllerMiejsce pracy: WarszawaYour responsibilitiesCoordinate and lead the accounting processes and activities for assigned European entities ensuring GL accuracy and completeness, supporting the monthly financial close process, ensuring all transactions are properly recorded, reviewing journal entries, account balance...

  • Payroll and T&A Specialist

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska MAERSK Pełny etat

    Payroll and T&A SpecialistMiejsce pracy: WarszawaTwój zakres obowiązkówManage pre-payroll, on-cycle payroll, off-cycle payroll processesSupporting in the maintaining of employee data to ensure system access and accurate time recording.Extract the T&A data and provide the same to payroll providers in line with the payroll processes.Troubleshoot issues...

  • Senior Specialist

    1 miesiąc temu

    Warszawa, mazowieckie, Polska KPMG Pełny etat

    Opis firmyKPMG Global Trade & Customs is a specialized group in customs compliance. The team focuses on helping clients navigate the complex landscape of international trade regulations, identify cost-saving opportunities and manage compliance risks associated with supply chains and global trade operations. The team consist of experienced customs experts...

  • Corporate Finance Specialist

    6 dni temu

    Warszawa, mazowieckie, mazowieckie, Polska British American Tobacco Pełny etat

    Corporate Finance SpecialistMiejsce pracy: WarszawaYour responsibilitiesBook incoming paymentsSettle and control company employees' business expensesDaily cooperation with GBS regarding the reconciliation of accounts with contractorsSupport during auditsControl orders and invoice approval in the systemAssist in preparing data for the Financial...

  • Payroll-Platnik Specialist

    1 tydzień temu

    Warszawa, mazowieckie, mazowieckie, Polska Adecco Poland Sp. z o.o. Pełny etat

    Payroll-Platnik Specialist Miejsce pracy: WarszawaRecruitment forFor our client, a global provider of comprehensive cloud solutions, integrating HR, payroll processing, talent management, timekeeping, taxes, and benefits, we are looking for: Payroll-Platnik SpecialistYour responsibilitiesProduce timely and accurate reports according to ADP processes and...

  • Payroll-Platnik Specialist

    6 dni temu

    Warszawa, mazowieckie, mazowieckie, Polska Adecco Poland Sp. z o.o. Pełny etat

    Payroll-Platnik Specialist Miejsce pracy: WarszawaRecruitment forFor our client, a global provider of comprehensive cloud solutions, integrating HR, payroll processing, talent management, timekeeping, taxes, and benefits, we are looking for: Payroll-Platnik SpecialistYour responsibilitiesProduce timely and accurate reports according to processes and agreed...

  • Order to Invoice Specialist

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Diebold Nixdorf Pełny etat

    Order to Invoice Specialist (OTI) with EnglishMiejsce pracy: WarszawaYour responsibilitiesCreate and administrate sales orders, contracts and purchase ordersIssue customer invoicesMaintain and control data in the systemsCommunication and coordination with Diebold Nixdorf entities and suppliers (mainly in writing)Ensure compliance with the Group’s controls,...

  • Regional Accounts Receivable Specialist with French

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Baxter Pełny etat

    Regional Accounts Receivable Specialist with FrenchMiejsce pracy: WarszawaYour responsibilitiesThe Accounts Receivable Specialist is responsible for maintaining their given portfolio of customers and reducing the ageing of open AR by improving cash collections and reducing disputes. Specific responsibilities include: identifying, resolving, and collecting...

  • Global Fund Tax Manager

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Franklin Templeton Investments Poland Sp. z o.o. Pełny etat

    Global Fund Tax ManagerMiejsce pracy: WarszawaYour responsibilitiesReviews capital gains tax and withholding tax accounting, reporting and compliance tasks in line with regulations of respective jurisdiction and internal policies.Identifies relevant tax law changes in relation for capital gains and withholding taxes in the global markets where Franklin...

  • Order to Invoice Specialist

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Diebold Nixdorf Pełny etat

    Order to Invoice Specialist (OTI) with GermanMiejsce pracy: WarszawaYour responsibilitiesCreate and administrate sales orders, contracts and purchase orders;Issue customer invoices;Maintain and control data in the systems;Communicate and coordinate with Diebold Nixdorf entities and suppliers (mainly in written form)Ensure compliance with the Group’s...

  • Sr. Manager Global Intercompany

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska BeiGene Poland Pełny etat

    Sr. Manager Global Intercompany Miejsce pracy: WarszawaYour responsibilities1. Intercompany Operations Management:Participate in the global intercompany operations, ensuring consistency and accuracy in the timely processing of intercompany transactions across all regions.Manage the global intercompany matrix, including invoicing, allocations, settlements,...

  • Junior Order to Invoice Specialist

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Diebold Nixdorf Pełny etat

    Junior Order to Invoice Specialist (OTI) with GermanMiejsce pracy: WarszawaYour responsibilitiesAs a Junior Order to Invoice Specialist (OTI) with German you will join a new and growing team which is taking over the responsibilities moving to our center. We are in the middle of processes transition after which you will be fully responsible for creating and...

  • Tax Specialist in Siemens Mobility

    2 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Siemens Mobility Sp. z o.o. Pełny etat

    Tax Specialist in Siemens Mobility (f/m/d)Miejsce pracy: WarszawaYour responsibilitiesCIT Tax computation for Tax Manager verification,Deferred tax computation and preparation the local part of financial Statement in this area.Data preparation for vat tax reporting (SAF T VAT, EC sales list)Monitoring of CIT, VAT tax payments / tax receivables led by Global...

  • PTP Commissions Accountant

    1 tydzień temu

    Warszawa, mazowieckie, mazowieckie, Polska Avon Cosmetics Polska Sp. z o.o. Pełny etat

    PTP Commissions AccountantMiejsce pracy: WarszawaTwój zakres obowiązkówAre you a detail-oriented and proactive professional with a passion for ensuring accuracy in financial operations? Avon is looking for a PTP Commissions Accountant to join our dynamic team. This role is critical in ensuring that our Sales Leaders (SLs) and Zone Managers (ZMs) receive...

  • Financial Reporting Specialist

    1 tydzień temu

    Warszawa, mazowieckie, mazowieckie, Polska Publicis Le Pont Pełny etat

    Financial Reporting SpecialistMiejsce pracy: WarszawaYour responsibilitiesPrepare and process financial data related to ongoing projects.Verify the accuracy and consistency of received financial data.Gather and consolidate data from various systems and sources.Collect and analyze information from timesheets, ensuring data completeness.Follow up with team...