Senior Finance Analyst
2 tygodni temu
Budgeting, Forecasting & Reporting- Lead the financial budgeting process and provide real-time forecasting.
- Deliver accurate management reports with detailed variance analysis to monitor business performance and areas for improvement.
Finance Business Partnering- Partner with business leaders, offering financial insights to support key decisions.
- Analyze and challenge revenue and cost assumptions to enhance operational and financial outcomes.
Commercial Finance & Business Development- Support business growth with financial modeling, pricing, and commercial analysis for new accounts.
- Advise on financial aspects of opportunities, ensuring alignment with strategic goals.
- Provide actionable financial analysis to guide strategic and operational decisions.
- Minimum of 4-5 years of experience in finance, controlling, or a similar analytical role.
- Experience working in global companies.
- Advanced Excel skills, experience with Power BI, and proficiency in financial modeling and reporting.
- Fluency in English and Polish (written and verbal) is required.
- Strong communication skills.
- Ability to connect financial data with business strategy and provide relevant insights.
- Ability to identify areas for process improvement and drive changes.
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A relevant professional qualification (e.g., CIMA, ACCA) is a plus.
- Private Medical Care
- Cafeteria System
- Hybrid work model
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