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Business Finance Professional

2 tygodni temu

Warszawa, Mazovia, Polska Michael Page Pełny etat

About the Team

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Our team is a dynamic and supportive environment where you can grow and develop your career.

We are looking for a highly skilled and motivated Finance Analyst to join our team in Warsaw.

The successful candidate will play a key role in maintaining accurate financial reporting, risk management, and compliance.

They will be responsible for forecasting activities, optimizing profitability, supporting fundraising efforts, and influencing the strategic direction of the organization.

This position requires strong technical expertise, analytical skills, and a high level of emotional intelligence to foster relationships with operational teams, management, and external advisors.

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.

Requirements:

  • 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.

Why Choose Us?

  • A dynamic professional development within an international organization with a stable position.
  • A unique opportunity to contribute to the company growth with high business exposure.
  • An attractive monthly salary.