Finance Analyst

4 dni temu


Warszawa, Polska HAYS Pełny etat
Finance Analyst
Warszawa
NR REF.: 1190104

Responsibilities:
  • Preparation and financial analysis of new project quotes
  • Assure data accuracy of Capex Plan associated with New Project
  • Continuous support Pursuit Team in quotation process
  • Cooperation with Technical Centers and Sales Team to get necessary information relevant in cost model building and analysis
  • Preparation of financial analysis for Capex Projects
  • Support Month End Closing
  • SOX controls and Audit participation
  • Plant Performance report
  • Support forecasting process
  • KPI reporting

Requirements:
  • Microsoft Excel
  • Ability to prepare financial analyzes and ease of creating financial models
  • Experience in the controlling or financial and accounting department
  • Working experience of ~ 3 years at the position of Finance Analyst
  • Knowledge of SAP
  • English - B2/C1

Nice to have:
  • CAPEX / Cash flow experience
  • MS Access or VBA experience
  • Higher education in Economics

Offer:
  • Office in BŁONIE (close to Warsaw)
  • Hybrid work - 2 days from home per week
  • Package of benefits
  • International environment, automotive industry

---
Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.
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