Junior Commercial Finance Analyst

1 tydzień temu

Warszawa, Mazovia, Polska IPF Digital Pełny etat

In a nutshell

This amazing opportunity offers a once-in-a lifetime chance to be part of the rapid expansion and growth of our business. We are people light and technology-heavy, and your role is to work alongside the Finance Modelling Managers and as part of the IPF Digital Hub Finance Team, providing financial analysis and expertise across all IPF Digital markets.

You will support the annual business planning process and periodic quarterly rolling forecasts, provide monthly comparisons between actual results and budget, work on financial analysis to support business decisions and enhance business performance, work on various financial cases to improve effectiveness parameters in IPFD markets, and perform the financial modelling and analysis of strategic investments, including any new business cases.

You will work together with Finance Modelling Managers and cooperate with various departments (accounting, data team, sales, product, marketing, credit risk) across 6 markets (Estonia, Latvia, Lithuania, Czechia, Mexico, and Australia). Our matrix structure will give you the opportunity to work closely with Senior Management and Country Managers across the IPFD.

Your daily tasks:

  • You will participate in the budgeting process across IPF Digital, ensuring compliance with Group budgeting requirements and providing support to in-market financial controllers where required.
  • You will support the quarterly rolling forecast process, ensuring forecasts are robust and a reflection of the latest trading position to support external financial guidance.
  • You will support in providing a robust challenge to the output with the aim of improving the quality of budgeting across IPF Digital.
  • You will support Senior Commercial Finance Manager with the delivery of forecasts and budgets as well as scenario testing as part of the budget process.
  • You will support consolidating country budgets to produce the IPF Digital P&L, Balance Sheet & Cashflow.
  • You will undertake the analysis of revenue and impairment trends across the IPF Digital organization.
  • You will participate in undertaking the analysis of the cost base and providing challenges around investment undertaken by the business.
  • You will support building financial models and analyse key projects.
  • You will provide a good service to internal and external stakeholders, ensuring that the output matches their requirements and expectations.
  • You will work with other departments to get experience in other areas of the business (accounting, data team, sales, product, marketing, credit risk).
  • You will work independently in an efficient and focused way.
So, what skills, knowledge and experience do you have?

Skills
  • Fluent Polish written and verbal communication skills
  • Fluent English written and verbal communication skills
  • Analysis and problem-solving skills
  • Excellent MS Excel skills (VBA skills would be of additional benefit)
  • SQL skills would be of additional benefit
  • Ability to work independently and operating to tight deadlines
  • Ability and willingness to develop self
  • Ability to prepare reports and recommendations
  • Strong interpersonal communication skills
  • Effective organisation, prioritisation, and time management
  • Flexible approach, to ensure deadlines are met and support is delivered as required
  • Positive mind set - 'can-do attitude'
Knowledge
  • Knowledge of financial modelling methodologies
  • Strong demonstrable numeracy skills at appropriate level
  • Knowledge of accounting principles would be of additional benefit
Experience
  • Experience of financial modelling
  • Experience of FP&A in a financial services environment
  • Worked within digital financial services (Desirable)
Qualifications
  • Educated to Degree level in accounting/ finance, economics, or management subject
You...
will love working at IPF Digital if you enjoy a truly international work environment and being part of an international HUB team. You like to be trusted to take responsibility for your tasks; you value friendly and open work culture and appreciate good teamwork.We look after...
our people by providing all-you-can-eat fresh fruit daily, lunches at the expense of the company, and company parking where you can book a parking place. We support an active and healthy lifestyles and have fun team events both in the office and after work. Our employees' well-being and happiness are one of our top priorities.

Here's how our team describes our culture:
The culture at IPFD is driven by our shared values. People are put first, we accept differences and encourage individuality. Due to our flat business structure, we enjoy collaborating together. Although recognition is highly valued, failure is accepted...as long as it's fast. Enjoying some good times together is also highly encouraged

Sounds good? We all think so at IPF Digital.

Whistleblowing

At IPF Digital, we are committed to ethical conduct and upholding our values. We are dedicated to building trust-based relationships with our customers, employees, and the communities in which we operate. To support those who wish to act with integrity, we have implemented mechanisms that allow for the reporting of any concerns related to potential risks, unethical behavior, or legal violations.

Want to report concerning behavior? C lick here to report

Polish Whistleblowing Procedure

Department Finance Locations Poland Remote status Hybrid Remote Employment type Full-time Employment level First /Mid-Level Officials#J-18808-Ljbffr

  • Junior Commercial Finance Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska International Personal Finance Plc Pełny etat

    In a nutshellThis amazing opportunity offers a once-in-a lifetime chance to be part of the rapid expansion and growth of our business. We are people light and technology-heavy, and your role is to work alongside the Finance Modelling Managers and as part of the IPF Digital Hub Finance Team, providing financial analysis and expertise across all IPF Digital...

  • Junior Finance Analyst

    7 dni temu

    Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etat

    JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they...

  • Senior Analyst Commercial Finance

    2 tygodni temu

    Warszawa, Mazovia, Polska Mondelez International Pełny etat

    Senior Analyst Commercial FinanceApply locationsWarsaw, PolandTime type: Full timePosted on: Posted YesterdayJob requisition id: R-129944Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.As a Senior Analyst Commercial Finance, you will be supporting the delivery...

  • Junior Finance Analyst

    6 dni temu

    Warszawa, Mazovia, Polska JLL Pełny etat

    JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they...

  • Senior Analyst Commercial Finance

    23 godzin temu

    Warszawa, Mazovia, Polska Mondelez International Pełny etat

    Senior Analyst Commercial Finance page is loadedSenior Analyst Commercial FinanceApply locations Warsaw, Poland time type Full time posted on Posted 21 Days Ago job requisition id R-129944Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.As a Senior Analyst...

  • Commercial Finance Specialist

    3 dni temu

    Warszawa, Mazovia, Polska International Personal Finance Plc Pełny etat

    Role OverviewThis is an exciting opportunity to join our financial planning and analysis team. As a Commercial Finance Specialist, you will provide financial analysis and expertise across all IPF Digital markets.Key responsibilities include:Supporting the quarterly rolling forecast process, ensuring forecasts are robust and a reflection of the latest trading...

  • Junior Finance Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etat

    JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they...

  • Junior Finance Analyst

    4 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Social network you want to login/join with:JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow...

  • Junior Finance Analyst

    23 godzin temu

    Warszawa, Mazovia, Polska Jones Lang LaSalle IP, Inc. Pełny etat

    JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers, and find a place where they...

  • Junior Finance Analyst

    6 dni temu

    Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etat

    JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they...

  • Junior Finance Analyst- FPA

    3 dni temu

    Warszawa, Mazovia, Polska Brown-Forman Pełny etat

    CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.For best results, use Google Chrome to view this page.Quote from Hiring ManagerAt Brown-Forman, we believe that exceptional individuals are the foundation of exceptional brands. When you join our team,...

  • Commercial Finance Expert

    21 godzin temu

    Warszawa, Mazovia, Polska Mondelez International Pełny etat

    We are seeking a Senior Analyst Commercial Finance to join our team at Mondelēz International. In this role, you will be responsible for supporting the delivery of overall objectives and ensuring the integrity, timeliness of systems, reporting and forecasting. You will also be responsible for executing revenue aspects of finance planning and performance...

  • Junior Commercial Finance Analyst

    5 dni temu

    Warszawa, Mazovia, Polska Ipfdigital Pełny etat

    In a nutshellThis amazing opportunity offers a once-in-a-lifetime chance to be part of the rapid expansion and growth of our business. We are people light and technology-heavy, and your role is to work alongside the Finance Modelling Managers and as part of the IPF Digital Hub Finance Team, providing financial analysis and expertise across all IPF Digital...

  • Junior Digital Finance Analyst

    5 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Social network you want to login/join with:Junior Digital Finance Analyst - R2R/GL, WarsawClient:Inter-Recruitment.plLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:6e4dc6483bd2Job Views:3Posted:30.03.2025Expiry Date:14.05.2025Job Description:#Finance #AR #R2R #Technology #AnalystYou combine expertise and experience in...

  • Junior Finance Analyst- FPA

    6 dni temu

    Warszawa, Mazovia, Polska Brown-Forman Australia Pty. Ltd. Pełny etat

    We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and...

  • Commercial Finance Associate

    1 dzień temu

    Warszawa, Mazovia, Polska Perrigouk Pełny etat

    About UsWe are a leading global healthcare company, and we are seeking a talented Commercial Finance Associate to join our team. In this role, you will be responsible for supporting our commercial finance functions, including financial planning, analysis, and reporting.Key ResponsibilitiesSupport commercial finance functions, including financial planning,...

  • Junior Operations Analyst

    6 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    TN Poland is seeking a Junior Operations Analyst to join our Chief Control Office Department. In this role, you will be responsible for supporting employees in day-to-day matters, including process implementation, monitoring, and agreement management.Your key responsibilities will include preparing reports and presentations, learning about operational risk...

  • Business Finance Junior Analyst

    1 dzień temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Social network you want to login/join with:Business Finance Junior Analyst - Project Controlling, WarsawClient:Location: Warsaw, PolandJob Category: OtherEU work permit required: YesJob Reference: 403eec49e91eJob Views: 3Posted: 02.04.2025Expiry Date: 17.05.2025Job Description:Great People make Schneider Electric a great company. Do you dream of working in a...

  • Senior Financial Analyst

    21 godzin temu

    Warszawa, Mazovia, Polska Mondelez International Pełny etat

    Mondelēz International is looking for a Senior Analyst Commercial Finance to support the delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting. You will be responsible for executing revenue aspects of finance planning and performance management process, including Annual Contract planning/monthly Rolling...

  • Commercial Finance Specialist

    2 dni temu

    Warszawa, Mazovia, Polska Bayerische Motoren Werke Aktiengesellschaft Pełny etat

    We are looking for a highly skilled Commercial Finance Specialist to join our team at Bayerische Motoren Werke Aktiengesellschaft.Commercial Finance SpecialistYour Responsibilities:Set up, monitor, and administer credit lines, perform daily factoring/loan processes.Administrate interest rates and perform collections processes, monitor payment behavior, and...