Finance Analyst

2 tygodni temu


Warsaw, Polska Inchcape Pełny etat

PURPOSE OF ROLE:


The financial reporting analyst is responsible for a wide range of activities including gathering data, organizing information, analysing historical results, making forecasts and projections, making recommendations, and generating Excel models, presentations, and reports.

JOB ROLE AND RESPONSIBILITIES:


• Support month-end related activities including management reporting and various monthly departmental reports
• Support planning, forecasting, and annual budgeting
• Support P&L/Bal Sheet/Capex variance analysis by working closely with other finance team members and other stakeholders to provide meaningful insights
• Support overhead and capex cost control activities
• Collaborate with multiple stakeholders to obtain required inputs for all submissions (actual/forecast/budget/ad hoc)
• Ensure timely and accurate deliverables including reporting, forecasting/budgeting, and analysis
• Support process improvement projects using Business Intelligence tools or forecasting tools or such similar platforms as assigned
• Support cross functional projects relating to new business developments, cost control or any ad-hoc commercial decision support


SKILLS & EXPEREINCE:

• Education :

Associate’s degree in accounting or other finance related field.
• Experience:
3 years of accounting and finance-related experience in a dynamic and fast paced organization
Experience in Financial Planning and Analysis (FP&A)
Experience in Business Intelligence (BI) tools, forecasting tool, and/or SAP/ERP systems


KNOWLEDGE, SKILLS, AND ABILITIES:


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required: 
• Very strong planning, analytical, interpersonal and communication skills.
• Strong work ethic with the ability to work under tight deadlines and flexible.
• Confidence in the use of digital platforms
• Multi-task and management of many simultaneous projects and requests.
• Proficiency in Excel and PowerPoint. Knowledge of SAP desirable.
• Self-driven with a highly motivated personality.
• Ability to prioritize, to monitor and to influence others is highly desire.


  • Finance Analyst

    2 tygodni temu


    Warsaw, Polska 452 AVON Global Business Services Sp.z.o.o Pełny etat

    You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Natura &Co family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic...

  • Finance Analyst

    1 miesiąc temu


    Warsaw, Polska dentsu Pełny etat

    Job Title: Finance Analyst Job Description: Grupa dentsu to globalną sieć komunikacji marketingowej stworzona z myślą o przyszłości, pomagająca klientom przewidywać i projektować przełomowe rozwiązania oraz tworzyć nowe ścieżki wzrostu w zrównoważonej gospodarce. W jej skład wchodzą marki: Carat, iProspect, Red8, Amplifi, dentsu X i...


  • Warsaw, Polska Zoetis Pełny etat

    For our European site located in Warsaw, Poland, we are looking for a: Finance and Planning Analyst The Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the...

  • M&A Analyst

    1 miesiąc temu


    Warsaw, Polska Sancovia Corporate Finance Pełny etat

    Sancovia Corporate Finance is an owner-managed, exclusive, independent and fast-growing dedicated European M&A boutique. Sancovia specialise in serving small and medium-sized enterprises (SMEs & Mid-Market). Having successfully completed more than 170 M&A transactions in the past 11 years across its 9 offices, Sancovia offer personalized and hands-on support...

  • Finance Analyst

    1 miesiąc temu


    Warsaw, Polska IQVIA Pełny etat

    IQVIA is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward. For our Warsaw office, we...


  • Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Senior Finance Stress Test AnalystTake on an analytical role, developing and maintaining the full risk taxonomy supporting finance stress testingYou’ll be liaising with stakeholders in relation to finance stress management recovery and resolution and stress testing-related mattersThis is a great opportunity to develop a wide network and strong...

  • VIE POLAND

    1 miesiąc temu


    Warsaw, Polska L'Oréal Pełny etat

    Position: Financial Analyst - Power BI Specialist Job Summary: We are seeking a highly motivated and detail-oriented Analyst with a passion for data analysis and visualization. This role will primarily focus on building Power BI dashboards and conducting analysis using financial tools like Compass. The Data Analyst will play a crucial role in supporting...


  • Warsaw, Polska Abbott Pełny etat

    The Opportunity Our Abbott Diabetes Care Division ADC has an exciting opportunity for a Finance & Demand Analyst. The position works out of our Warsaw location (Mokotow). This will be a full-time job, based on a fixed-term employment contract for 12-months via external agency, with an opportunity to extend after successful cooperation. As the...

  • Finance Analyst

    3 tygodni temu


    Warsaw, Polska NCR Corporation Pełny etat

    About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

  • Global Strategy

    19 godzin temu


    Warsaw, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Finance Analyst

    1 miesiąc temu


    Warsaw, Polska Point72 Pełny etat

    What you ’ll do Calculate and reconcile contractual performance bonuses for all investment professionals for monthly accrual and year-end payment purposes, as well as weekly reporting requirements Create and manage analytical models and recurring reporting used by portfolio managers, business unit leaders, and senior management Present analytical...


  • Warsaw, Polska Mondelēz International Pełny etat

    Description AreYouReadytoMakeItHappenatMondelēz International? JoinourMissionto Lead theFuture of Snacking. MakeItWithPride. Main focus of the Senior Finance Analyst CS&L role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound and Warehousing, Co-packing and Waste) to ensure that cost targets are achieved and to...


  • Warsaw, Polska Société Générale Assurances Pełny etat

    Structure Finance Back Office Servicing Analyst – M/F/D Permanent contract|Warsaw|Banking operations processing Structure Finance Back Office Servicing Analyst – M/F/D Warsaw, Poland Permanent contract Banking operations processing Responsibilities Mission:  As a Structure Finance Back Office Servicing Analyst, you will...


  • Warsaw, Polska Biogen Pełny etat

    About This Role Senior Finance Analyst is responsible for the planning and controlling of Polish Affiliate in cost centers that roll up in the P&L of Europe. Role includes planning, reporting and month end close activities of specific cost centers, as well as business partnership to provide cost centers managers and functional lead visibility and...

  • Data Analyst

    4 tygodni temu


    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Data Analyst Take on a new challenge in a Finance Change team, in which you’ll contribute to the analysis of complex bank, franchise or function data to identify business issues and opportunities We’ll look to you to provide high quality analytical input to help develop and implement innovative processes and problem resolution across...

  • Data Analyst

    4 tygodni temu


    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Data AnalystTake on a new challenge in a Finance Change team, in which you’ll contribute to the analysis of complex bank, franchise or function data to identify business issues and opportunitiesWe’ll look to you to provide high quality analytical input to help develop and implement innovative processes and problem resolution across the...

  • Senior FP&A Analyst

    4 tygodni temu


    Warsaw, Polska Baxter Pełny etat

    Senior FP&A AnalystVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...

  • Junior Finance Analyst

    4 tygodni temu


    Warsaw, Polska JLL Pełny etat

    Job Description Preparation of invoices Billing Templates and supporting documentation to Clients. Perform review of Payroll & Disbursement costs analysis Managing and continually improve the invoicing process and ensuring that all revenues are correctly reported on a monthly basis. Ensuring that all expenses and accruals are recorded accurately to...

  • Finance Director

    1 tydzień temu


    Warsaw, Polska Fiserv Pełny etat

    We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have...

  • Valuation Analyst

    4 tygodni temu


    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Valuation Analyst If you’re highly numerate and ready to advance your career in finance, this could be your ideal opportunity You’ll be collaborating with your team to deliver complex financial instrument valuations and reporting It’s a unique opportunity to develop specialist knowledge in valuation control and highly desirable...