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Senior Finance Analyst, Katowice

4 tygodni temu

Katowice, Silesia, Polska TN Poland Pełny etat

Job Responsibilities:

  • Lead the financial planning and budgeting process to ensure accurate forecasting and real-time insights.
  • Deliver comprehensive management reports with detailed variance analysis to monitor business performance and areas for improvement.
  • Finance Business Partnering:
  • Collaborate with business leaders, providing financial expertise to support key decisions and drive strategic growth.
  • Analyze and challenge revenue and cost assumptions to optimize operational and financial outcomes.
  • Commercial Finance & Business Development:
  • Contribute to business expansion through financial modeling, pricing, and commercial analysis for new opportunities.
  • Advise on financial aspects of projects, ensuring alignment with strategic objectives.
  • Provide actionable financial insights to inform strategic and operational decisions.

Requirements:

  • A minimum of 4-5 years of experience in finance, controlling, or a related analytical role.
  • Proven track record working in global companies.
  • Advanced Excel skills, experience with Power BI, and proficiency in financial modeling and reporting.
  • Fluency in English is required, with Polish language skills being an asset.
  • Strong communication and interpersonal skills.
  • The ability to connect financial data with business strategy and provide relevant insights.
  • Identify areas for process improvement and drive change initiatives.
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A relevant professional certification (e.g., CIMA, ACCA) is a plus.

Benefits:

  • Private Medical Care
  • Cafeteria System
  • Flexible work arrangements