Oferta pracy

Finance Analyst

Whirlpool

  • Warszawa

    Warszawa, Masovian
  • offer expired 15 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • Immediate employment

Your responsibilities

  • Identifying and diving into risks and chances to financial forecasts

  • Variance analysis of margin between different periods and profit plan

  • Fixed costs reporting

  • Providing inputs to the monthly financial & commercial presentations

  • Providing ad-hoc support and financial analysis on various items from the balance sheet and P&L

  • Lead the process of AR management for the markets of Central Europe

  • Preparation of a frequent credit and AR reporting deck

  • Cooperate with different stakeholders to achieve satisfying results in overdue parameters and appropriate

  • analysis of changes and variances

  • Identifying opportunities for processes & reports simplification and reengineering,

  • Initial building and submission of financial plans (Forecasting/Budgeting)

  • Involvement in the month-end closure process

Our requirements

  • Master degree in Finance/Accounting or related field

  • 2+ years of experience in Finance/Accounting or Big Data Analysis

  • Fluent English – oral and written

  • Deep knowledge of Microsoft Excel or Google Sheets

  • SAP knowledge or other ERP system

  • High analytical skills

  • Ability to quickly build effective reports with expected results

  • Strong organization and communication skills

What we offer

  • Annual bonus

  • Stable employment based on full-time job contract

  • Private medical coverage and Sport Card

  • Life insurance

  • Lunch card

  • Discounts on Whirlpool appliances

  • An international working environment in a dynamic company

  • Many opportunities to learn and develop

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • corporate products and services at discounted prices

  • employee referral program

  • charity initiatives

The team you will be a part of

The Finance General team manages the planning and direction of finance process and activities. Activities include the efficient operation and cost-effectiveness of operating systems and programs.

This role in summary

As a Cluster Finance Analyst You will provide added value to the Market whilst analyzing both the Balance Sheet and the P&L of the respective country. Provide regular and accurate forecasts/analyses to management with input from

sales and marketing.

Whirlpool

Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home. In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and Yummly. In 2021, the company reported approximately $22 billion in annual sales, 69,000 employees and 54 manufacturing and technology research centers.

Whirlpool Corporation is consistently recognized by FORTUNE as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home.

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