Corporate Finance Expert
6 dni temu
We are looking for a highly skilled Corporate Finance Expert to join our team at ACCA Careers in Warsaw. As a Senior Finance Analyst, you will be responsible for providing crucial financial insights to support hostel operations, collaborating with operations and management to ensure informed decision-making.
About the RoleThis position requires strong technical expertise, analytical skills, and emotional intelligence to foster relationships with operational teams, management, and external advisors. You will play a vital role in forecasting activities, optimizing profitability, and supporting fundraising efforts.
Key Responsibilities:- Lead the forecasting process for both internal and external stakeholders.
- Oversee the annual budgeting process.
- Collaborate with Operations to define and monitor key performance indicators (KPIs) to track business performance.
- Support the Group Financial Controller in month-end reviews, analyzing business performance against KPIs and budget targets.
- Prepare monthly financial reports and presentations for the Board.
- Develop financial models for expansion and M&A initiatives.
- Create working capital models and presentations for fundraising activities.
- Participate in ad hoc projects aimed at improving financial performance.
- Provide customized financial reports and presentations as needed.
- Qualified Accountant.
- Advanced proficiency in Microsoft Excel; knowledge of SQL is an advantage.
- Strong analytical skills with a keen eye for identifying trends and inconsistencies.
- Experience in building comprehensive financial models for analysis and forecasting.
- Excellent communication and stakeholder management abilities.
- Problem-solving mindset with a proactive approach to process improvement.
- Willingness to challenge the status quo and drive positive change.
- Strong organizational skills with the ability to multitask and collaborate effectively in a team environment.
- Previous experience in a fast-paced commercial or high-growth setting is preferred.
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