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Finance Analyst

Macmillan Polska Sp. z o.o.

Macmillan Polska Sp. z o.o.

Aleje Jerozolimskie 146A

Warszawa

Your responsibilities

  • The successful candidate will be responsible for professional support in budgeting, planning, analysing and reporting on the financial & business activities across Poland and smaller markets within Central Eastern Europe.

  • Support management in providing and maintaining timely, accurate and consistent financial records in line with management reporting and business requirements.

  • Assist in budget/forecasts presentation preparing, 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.

  • 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. Experience in the media sector would be an asset.

  • Degree in Finance, Business or equivalent.

  • Experience with accounting and finance reporting systems, SAP knowledge would be an asset.

  • Fluency in English is a must.

  • Very good knowledge of Excel (advanced) and Power Point.

  • Creative and proactive approach to numerical analysis.

  • Understanding of accounting policies and procedures.

  • Problem solving of complex and often unique situations and being capable of innovative ideas for streamlining processes and enhancing fiscal awareness.

  • Highly organized and structured.

  • Multitasking skills.

  • A results-driven self-starter.

  • Excellent communication skills.

  • Ability to work as a team-player.

What we offer

  • Full time employment contract.

  • Opportunity to work in an international environment.

  • All necessary working tools.

  • Friendly working environment with excellent atmosphere.

  • Benefits package.

  • Benefits

  • private medical care

  • remote work opportunities

  • corporate products and services at discounted prices

  • retirement pension plan

  • no dress code

  • coffee / tea

Macmillan Polska Sp. z o.o.

Macmillan Poland is one of the leading publishers in the area of English Language Teaching. We publish courses and educational materials for schools in Poland and other countries in Central and Eastern Europe. Our goal is making education modern, efficient and at the same time engaging. We are part of an international group hosting a number of highly recognized publishing brands.

With a number of new interesting projects opening up, we are currently looking for candidates to take the position of Finance Analyst CEE.

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Our team consists of dynamic, driven individuals who value sharing their efforts for achieving greater success.

If you want to join us, please send your CV and motivation letter in English via Apply button writing “Finance Analyst CEE” as the subject of your message.

We are waiting for the applications until 30 July.

We reserve the right to contact only selected candidates.