Cost Analysis Expert

8 godzin temu


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

We are looking for an experienced Finance Analyst to join our team at HAYS POLAND Sp. z o.o. The successful candidate will have strong analytical skills, excellent knowledge of financial tools, and the ability to work effectively in a dynamic environment.

About the Role:

The primary responsibility of this role is to analyze and interpret financial data, ensuring accuracy and reliability. You will also provide continuous support to the pursuit team, collaborate with technical centers and sales teams, and prepare financial analysis for Capex Projects.

Key Responsibilities:
  • Prepare and analyze financial data for new project quotes
  • Ensure data accuracy for Capex Plan associated with New Projects
  • Support the pursuit team in the quotation process
  • Collaborate with technical centers and sales teams to gather necessary information
  • Prepare financial analysis for Capex Projects
  • Support Month End Closing
  • Participate in SOX controls and audits
  • Report on Plant Performance
  • Support forecasting processes
  • Report on KPIs
Requirements:
  • Strong analytical skills and knowledge of financial tools
  • Excellent communication and collaboration skills
  • 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)


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