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Financial Planning Analyst

2 tygodni temu

Warszawa, Mazovia, Polska myGwork Pełny etat
Job Overview

The ideal candidate will be responsible for supporting the month-end close process from an FP&A perspective, performing detailed reviews of headcount and staff costs with HR partners and business.

Main Responsibilities
  • Supporting the month-end close process from an FP&A perspective
  • Performing detailed reviews of headcount and staff costs with HR partners and business
  • Summarizing key findings to support discussions and decision-making with the business
  • Assisting in the production of the monthly cost forecast submission and updating of related systems
Key Qualifications
  • CIMA/ACCA qualified or education in progress desired
  • Solid understanding of forecasting and budgeting process
  • General accounting knowledge
  • Strong MS Excel & PowerPoint skills
  • Assured self-starter on relevant projects
  • Strong oral and written English communication skills
What's in it for you
  • Contract of employment
  • Hybrid work model, flexible working hours
  • Free access to Max Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
  • Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
  • CSR activities: volunteering, eco & social initiatives
  • Casual dress code
  • Parking space available for booking