private medical care
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Finance Analyst CEE (m/f/d)
Macmillan Polska Sp. z o.o.
- Aleje Jerozolimskie 134, Ochota, WarszawaWarszawa, Masovian
- offer expired 3 months ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Macmillan Polska Sp. z o.o.
Aleje Jerozolimskie 134
Ochota
Warszawa
Your responsibilities
Support management in providing and maintaining timely, accurate and consistent financial records in line with management reporting and business requirements
Assist in budget/forecasts preparation, facilitate budgeting and forecasting processes to deliver targets, costs and balance sheet items
Perform budget/forecasts consolidation of P&L including variance analysis and presentation preparation
Preparation, analysis and comments to Revenue, Gross Margin, Overheads and overall P&L for actuals and to maintain Management reporting
Liaise with regional finance team on specific finance matters to provide more insight to financial analysis requested by FP&A Manager, Senior Analyst or Analyst
Manage, control and verify sales accruals and royalty in line with the rules and regulations of company in order to proper estimation of revenue/expense recognition
Work closely with CEE region team to report Revenue and Management costs
Facilitate month-end processes working with Accounting teams to ensure proper Management reporting and analyse performance against key performance indicators (KPI’s) and identify areas of opportunity for future financial improvement
Analyse overdue receivables and reporting the status of collection activities, prepare Aging and Collection Reports
Cash Flow reporting and forecasting. Contacting Treasury team within the Group
Our requirements
Minimum 1 year of experience of working in a multinational company, preferably having had both central (corporate) and divisional (operating) experience
Preferably BA degree in Finance, Business or equivalent
Experience with accounting and finance reporting systems, SAP knowledge would be an asset
Native level of Polish, additional fluency in English is a must (min. B2)
Very good knowledge of Excel (advanced) and Power Point
Highly organized and structured, working according to deadlines
Problem solving of complex and often unique situations and being capable of innovative ideas for streamlining processes and enhancing fiscal awareness,
Creative and proactive approach to numerical analysis
Understanding of accounting policies and procedures
Multitasking skills
A results-driven self-starter
Excellent communication skills
Ability to work as a team-player
What we offer
Full-time employment contract in a stable company
Opportunity to work in an international environment
Friendly working environment with excellent atmosphere
Generous benefit package
Benefits
life insurance
remote work opportunities
flexible working time
corporate products and services at discounted prices
retirement pension plan
no dress code
coffee / tea
leisure zone
extra social benefits
employee referral program
extra leave
Macmillan Polska Sp. z o.o.
Macmillan Education provides world class content in the most relevant, engaging and flexible formats to support students, teachers and institutions through a lifetime of learning. Macmillan Education produces content for English Language Teaching (ELT) and for Schools curricula around the world whilst Palgrave Higher Education develops and distributes textbooks, e-books and interactive e-learning resources primarily for University-level students.
We are looking for a Finance Analyst CEE (m/f/d) based in Warsaw who will be responsible for professional support in budgeting, planning, analysing and reporting on the financial & business activities across Central Eastern Europe.