Financial Analyst

No description

• Prepare monthly, quarterly, and yearly management reporting according to Corporate policies based on IFRS;
• Prepare business reports and analyses, including trend analysis and cost drivers;
• Analyze and interpret financial results, including monthly differences versus forecast and budget, and communicate findings to Country Managers and other stakeholders;
• Perform month-end activities connected with project accounting, including revenue and accrued expense calculations;
• Handle payroll accounting and reconciliation, including communication with the payroll agency;
• Calculate and post selected accruals relating to payroll and WIP / POC;
• Control sales commissions;
• Prepare annual budgets for particular entities and perform monthly forecasting;
• Post month-end journals;
• Support monthly upload files;
• Respond to selected audit requests;
• Communicate with the corporate team on selected requests;
• Identify and implement possible process and technical improvements;
• Support other team members in accounting and reporting activities, including backup.

• Minimum 2 years of experience as a financial analyst or in a similar position;
• Very good knowledge of MS Excel, including file consolidation, Pivot Tables, and Excel formulas;
• Fluent English, written and oral;
• University degree, preferably in Accountancy or Finance;
• Strong analytical skills;
• Self-motivation and ability to work under pressure to strict deadlines;
• Proactive approach;
• Strong communication skills and ability to work effectively with colleagues inside and outside Finance;
• Nice to have: ERP systems knowledge, especially Navision.

• Office location: Warsaw, Mazowieckie, Poland.