Financial Planning Specialist

3 dni temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Description:

We are seeking a highly skilled Financial Planning Specialist to join our team at TN Poland. As a key member of our finance department, you will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.

You will track actual expenditures relative to the financial plan and forecasts, support forecast processes, optimize information flows and reporting tools, and work with finance and P&C department representatives to ensure accurate communication, reporting, and planning.

  • Provide financial information, analysis, planning, follow-up, and reporting services to internal clients (line and project managers).
  • Prepare, analyse, review, and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production.
  • Follow-up budgets and produce monthly reports for internal clients and corporate finance.
  • Prepare business cases in support of go/no-go decision-making processes concerning specific projects.
  • Track and report on financial aspects of ongoing projects.
  • Support capitalisation of software development costs and review capitalised projects for impairment.
  • Support other finance teams by providing information or validation of figures.

Requirements:

  • Bachelor's degree in Accounting/Finance.
  • 2 years of experience in finance/business analysis department.
  • Proficiency with Microsoft software, with particular emphasis on Excel, Analysis for Office.
  • Proficiency in English. Additional language is an asset.
  • Strong background in financial analysis, planning, and financial modeling.
  • Knowledge of accounting concepts.
  • Good organizational skills and ability to prioritize tasks.
  • Multi-tasking and problem-solving capabilities.
  • Excellent teamwork skills.

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