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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.
Senior Finance AnalystMiejsce pracy: Warszawa
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.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.