Financial Planning Specialist

9 godzin temu


Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat
Job Description

We are seeking a highly skilled Finance Analyst to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing financial data, ensuring accuracy, and supporting the pursuit team in the quotation process.

Responsibilities:
  • Preparation and analysis of financial data for new project quotes
  • Ensuring data accuracy for Capex Plan associated with New Projects
  • Continuous support for the pursuit team in the quotation process
  • Collaboration with technical centers and sales teams to gather necessary information for cost model building and analysis
  • Preparation of financial analysis for Capex Projects
  • Support for Month End Closing
  • SOX controls and audit participation
  • Plant Performance reporting
  • Support for forecasting processes
  • KPI reporting
Requirements:
  • Proficiency in Microsoft Excel
  • Ability to prepare financial analyses and create financial models
  • Experience in controlling or financial and accounting departments
  • At least 3 years of experience as a Finance Analyst
  • Knowledge of SAP
  • English language proficiency (B2/C1 level)
Nice to Have:
  • CAPEX or Cash flow experience
  • MS Access or VBA experience
  • Highest education in Economics


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