Finance Analyst

2 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)
  • Salary range up to 12 000 PLN gross
  • 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.
  • Finance Analyst

    2 dni temu


    Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Finance Analyst lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190104/jobs.pl forma zatrudnienia: Pełny etat 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...

  • Business Analyst

    1 dzień temu


    Warszawa, Polska HAYS Pełny etat

    Business Analyst (Finance)WarszawaNR REF.: 1190858Hybrid from Warsaw, Contract of EmploymentYour new role As a Business Analyst, your mission will be to transfer user requirements to the team, functional design and validation of a regulatory application.The key responsibilities for your role as a Business Analyst: You will define the business logic of a...


  • Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Financial Operations Analyst lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190176/jobs.pl forma zatrudnienia: Pełny etat We are looking for a Financial Operations Analyst to manage cash flows and working capital, supporting our financial goals. Responsibilities: - Create cash flow forecasts, evaluate potential risks and opportunities, and...


  • Warszawa, Polska HAYS Pełny etat

    Financial Operations AnalystWarszawaNR REF.: 1190176We are looking for a Financial Operations Analyst to manage cash flows and working capital, supporting our financial goals.Responsibilities: Create cash flow forecasts, evaluate potential risks and opportunities, and monitor performance. Analyze Operating Cash Flow, identify deviations from the annual and...

  • Corporate Credit Analyst

    22 godzin temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    **Job Summary**We are seeking an experienced Credit Analyst to join our client's team in Poland.As a key member of the team, you will be responsible for assessing client creditworthiness, conducting risk assessments, and compiling comprehensive credit analysis reports.You will also work closely with sales, finance, and legal teams to develop and implement...

  • FP&A Analyst

    2 dni temu


    Warszawa, Polska HAYS Pełny etat

    FP&A AnalystWarszawaNR REF.: 1148376For our Client, prestigious and well-known Company based in Warsaw, we are currently looking for candidates for FP&A Analyst position.Within this position you will be providing insightful analysis to the Senior Financial Planning Manager, Commercial Finance Team and wider Organisation, providing FP&A support, managing and...

  • Financial Planning

    2 dni temu


    Warszawa, Polska HAYS Pełny etat

    Financial Planning & Analysis AnalystWarszawaNR REF.: 1176921For our Client, prestigious and well-known Company based in Warsaw, we are currently looking for candidates for FP&A Analyst position.Within this position you will be provide insightful analysis to the Senior Financial Planning Manager, Commercial Finance Team and wider Organisation, providing FP&A...


  • Warszawa, Mazovia, Polska Biogen Pełny etat

    Job DescriptionAs an integral member of the finance team, the International Ledger Analyst will be responsible for managing complex financial operations, ensuring accurate financial reporting, and providing insights to support strategic decision-making.Key ResponsibilitiesOversee and execute financial operations for LATAM Affiliates, including cash and...


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

    Job RequirementsTo succeed in this role, you will need to have a strong foundation in finance, excellent analytical skills, and the ability to work effectively in a dynamic environment. As a Finance Analyst, you will be responsible for preparing and analyzing financial data, ensuring accuracy, and supporting the pursuit team in the quotation process.Key...


  • Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job Title: Senior Credit Specialist - Polish Market OpportunityCompany OverviewOur Client is a global consulting firm with operations in Poland. They provide professional services to external clients, focusing on quality and excellence.Job DescriptionWe are looking for a highly skilled Credit Analyst to work with us. As a key member of our team, you will be...


  • Warszawa, Mazovia, Polska Docplanner Pełny etat

    Are you passionate about finance and looking for a new challenge? As a Junior Accountant and Financial Analyst at Docplanner, you'll play a key role in driving our financial success.About the OpportunityIn this role, you'll work closely with our finance teams to provide accounting support, process transactions, and identify opportunities for improvement....

  • Database Administrator

    1 dzień temu


    Warszawa, Mazovia, Polska Dentons Pełny etat

    Job SummaryWe are seeking an IT Service Delivery Analyst to join our team. As a crucial member of our EMEA business services team, you will play a key role in driving efficiency, innovation, and collaboration.About the Team:Our dynamic and diverse team collaborates seamlessly to provide a wide range of services, including finance, IT, human resources,...


  • Warszawa, Mazovia, Polska ManpowerGroup Sp. z o.o. Pełny etat

    Job SummaryWe are seeking a skilled Credit Risk Analyst with Dutch language skills to join our team in Warsaw. As a key member of our credit risk assessment team, you will be responsible for analyzing corporate clients, preparing reports and recommendations, and identifying potential risks. This is an excellent opportunity for a professional looking to...

  • HR Business Analyst

    1 dzień temu


    Warszawa, Mazovia, Polska Abbott Laboratories Pełny etat

    Abbott Laboratories is a global healthcare leader committed to creating breakthrough science that improves people's lives. Our company culture values innovation, collaboration, and employee growth.The HR Data Analyst plays a critical role in ensuring the completeness and accuracy of data within our Workday system. This position works closely with Global HR...


  • Warszawa, Mazovia, Polska Flashpoint Pełny etat

    About UsFlashpoint is an international investment manager specializing in global technology companies founded by emerging European and Israeli entrepreneurs. Our seven venture funds span three distinct investment strategies: Venture Capital, Growth Debt, and Direct Secondaries. With headquarters in London and offices in major cities worldwide, we're...


  • Warszawa, Polska Experis Manpower Group Pełny etat

    As a Financial Data Analyst - Global Integration Specialist at Experis Manpower Group, you will play a pivotal role in streamlining financial data processes across the organization.The ideal candidate will possess strong analytical skills and experience with data reconciliation, MS Excel, and finance-related tools. Proficiency in Oracle Cloud is a plus.Key...


  • Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Payroll Analyst with French lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190143/jobs.pl forma zatrudnienia: Praca czasowa We are currently looking for an experienced Payroll Analyst with French, who will join one of our clients' team - an international leader in the pharma sector. Job Overview This position will report into the Payroll Team...

  • Web Analyst

    6 dni temu


    Warszawa, mazowieckie, Polska Tylko Pełny etat

    We are looking for a Web Analyst to strengthen our e-commerce efforts in driving the growth of our business.About the TeamAnalysts are key members of the Finance Department, contributing significantly to decision-making and strategic planning. We are the proud owners of our data warehouse and all dashboards used in our company.Once you join our Team you will...

  • Quant Analyst

    2 dni temu


    Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Quant Analyst lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190084/jobs.pl forma zatrudnienia: Pełny etat Your new role This role will be responsible for credit risk methodology development within Wholesale Credit Risk GRA team. The focus will be mainly related to supporting stress-testing (ST) and IFRS 9 methodology development. Work...


  • Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Business Controlling Analyst (Manufacturing)Your responsibilities Manage the month end closing for an accurate financial reporting with accruals, booking corrections, etc. with a timely reporting of the overall results to OPS Controller & Global Quality Manager. Cost...