Mid/Senior Country Financial Analyst (100% remote)

Location
Contract Type
Full-time
Salary
7 000 - 12 000 zł
Published
Contact
Reference
5-3-65434-2
This position is archived.
This position is archived.
Job description

For our Client- one of the financial field company, which is based in city centre of Wrocław, due to fast grow, we are looking for candidates for Country Financial Analyst position.

Responsibilities:

  • Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentary; 
  • Producing and highlighting trends in data & performance analysis; 
  • Building & reviewing of quarterly financial forecasts (bottom-up) and annual budget; 
  • Variance analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget; 
  • Working closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions in scope (HR, IT, Facilities, Legal, Finance, Quality, etc.) to identify savings & track expenses throughout the fiscal year; 
  • Working with using advanced planning tool (SAP BPC headcount costs, Non-headcount related costs, costs allocations). 

rs.

Requirements
  • First level university degree with a focus in business or economics;
  • 2 years of experience in finance area;
  • Experience in finance function.;
  • Understanding of accounting principles and financial analysis;
  • Analytical skills;
  • Good English language;
  • Good Microsoft Excel skills;
  • Communication skills;
  • Experience of forecasting, budgeting will be asset.
Benefits
  • Private medical care
  • Additional insurance
  • Opportunity for further development via trainings
To apply for this offer, please follow the "Apply now" button. The salary rates presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Polish Civil Code(Articles 66 and 71 CC). We kindly inform you, that we will process all applications with full discretion and contact selected candidates.

Grafton Recruitment Sp.z o.o. is registered on position 20329 in the National Recruitment Agencies Register.

For more related job opportunities visit https://www.grafton.pl/en/job-search
This position is archived.
This position is archived.