Financial Planning and Analysis Specialist

2 tygodni temu


Łódź, Łódź Voivodeship, Polska Cyclad Pełny etat

Financial Planning and Analysis Specialist

Published on: 1732838400

Our customer is the leader in providing modern solutions.

Project information:

  • Industry: Manufacturing
  • Type of project: Accountancy/Controlling/Finance
  • Working hours: Monday-Friday (business working hours)
  • Languages: Polish & English
  • Type of employment: long-term contract of employment
  • Level: Mid/ Senior
  • Remuneration: 15000 - 17000 PLN gross

Responsibilities:

  • Ensuring correctness of month-end closing activities with controlling procedures
  • Managing budgeting and forecasting activities
  • Monthly reporting
  • Cash Flow planning
  • Analyzing budget variances and preparing relevant recommendations
  • Preparing various financial analyses
  • Collaborating with other departments
  • Identifying process improvement possibilities

Minimum Requirements:

  • At least 2-3 years of professional experience in a similar position
  • Fluent Polish (at least B2 level)
  • Advanced Excel skills
  • Familiarity with SAP - nice to have

We offer:

  • Full-time job agreement based on employment contract
  • Private medical care
  • Group insurance
  • Sport card
  • Co-financing of professional courses and trainings
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