Financial Operations Specialist

2 dni temu


Warszawa, Mazovia, Polska Dentons Pełny etat

The EMEA business services team at Dentons Business Services EMEA plays a vital role in supporting the firm's operations across Europe, the Middle East, and Africa.

We strive to create a collaborative and inclusive work environment that encourages innovation and creativity.

Job Purpose:

As a Financial Operations Specialist, you will be responsible for providing in-depth financial analysis, reporting, and forecasting to support strategic business decisions. You will work closely with senior management to identify areas for improvement and develop strategies to drive growth and profitability.

Key Responsibilities:

  • Partner with cross-functional teams to support the annual budgeting process and provide accurate forecasts for future financial performance.
  • Manage external client reporting, ensuring reports are customized to client needs and delivered within agreed timelines.
  • Track and report on key financial performance indicators (KPIs), including budget, growth, profitability, and operational efficiency.
  • Provide insights and recommendations to senior leadership, using financial analysis to identify trends, opportunities, and risks.
  • Design and implement performance dashboards to provide real-time data on client engagement, satisfaction, and profitability.
  • Support and mentor junior analysts, fostering a culture of continuous learning and development within the finance team.

Requirements:

  • Strong analytical and problem-solving skills, with the ability to interpret large data sets and turn them into strategic insights.
  • Advanced proficiency in Excel, SQL, and business intelligence tools; experience with data visualization software is a plus.
  • Excellent communication and presentation skills, with the ability to articulate complex information clearly and concisely to various audiences.
  • Proven ability to build professional relationships with stakeholders at all levels.
  • Detail-oriented with strong organizational and time-management skills.
  • Ability to work independently and in a team environment, managing multiple priorities under tight deadlines.


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