Finanse / Księgowość
Senior Finance Analyst
For our client, an international company in the biotechnology industry, we are looking for a Senior Finance Analyst. This position will be responsible for the planning and controlling of Polish Affiliate in cost centers that roll up in the P&L of Europe. Role includes planning, reporting and month end close activities as well as business partnership.
Warszawa, mazowieckie
stacjonarna
umowa o pracę
Responsibilities:
- Develop and enhance cost controlling of the affiliate,
- Lead the monthly reviews and forecasting of External Expenses,
- Controlling of actuals vs. budget/forecast,
- Participate in budget and team meetings to drive planning
- Monthly reporting to the head of function,
- Ad hoc analysis for External Expenses and explanation for each cost center,
- Provide transactional details to help budget owners track and trace their investments,
- FTE census review to check proper employees cost center coding,
- Maintain, control and continuously improve reporting,
- Perform sanity and budget checks on purchase orders,
- Verification of invoices,
- Review of contractor’s payroll coding and calculation.
Requirements:
- 2-3 years’ experience in a similar position,
- Bachelor’s degree in Finance, Accounting, Economics or similar field,
- Very good command of English (B2 level minimum),
- Strong proficiency in Microsoft Office applications (particularly Excel and PowerPoint) and ERP Systems (SAP, Oracle preferred),
- Knowledge of reporting tools (PowerBi , Hyperion) is an asset,
- Excellent communication skills,
- Detail-oriented, organized, and independent
We offer:
- Full-time employment contract,
- Attractive benefits package,
- Professional growth in fast developing international company,
- Opportunities to acquire knowledge and develop skills.
