Responsibilities:

• Preparation of monthly presentations with budget/forecast follow-up, as well as current operational KPIs and developments
• Providing budget/forecast variance analysis (P&L, CF, BS)
• Participation in preparation of budgets/forecasts
• Monitoring and reporting of receivables
• Preparation of periodic reports and ad hoc analysis

Requirements:

• University degree in economics/finance/controlling
• Started ACCA/CIMA qualification will be an advantage
• At least 1 year of professional experience in controlling, finance, audit, consulting
• Fluency in Polish; advanced English skills including knowledge of Business English
• MS Excel & PowerPoint - advanced level
• Knowledge of Cognos TM1 (or similar OLAP cube based system for planning and budgeting) would be a strong asset
• Analytical skills
• Target-oriented, team-capable and strong communication skills

We offer:

• attractive bonus plans
• hybrid work
• flexible working time
• private medical care
• internal & external trainings
• insurance program with an investment premium paid by the employer
• English courses
• holiday funds
• sports cards
• multi-cafeteria system
• housing loans
• application with e-books and audiobooks
• employee referral program
• additional days off for volunteering