sharing the costs of sports activities
IGT Poland Sp. z o.o.
- Aleje Jerozolimskie 92, Ochota, WarszawaWarszawa, Masovian
- offer expired 2 months ago
- contract of employment
- specialist (Mid / Regular)
- home office work, hybrid work
- Immediate employment
- remote recruitment
Coordinates the preparation and input for budget and rolling forecast processes, building a comprehensive plan by working with other relevant teams
Builds reports and analyses for all aspects of the financial planning, including sales, revenues, costs, CAPEX, HC, Balance sheet and free cash flows
Participates in budget preparation, including but not limited to forecast input, presentations, bridges, commentaries, and cost analyses
Consolidates and analyzes forecast reporting, supports management with the detailed business driven analysis of P&L and balance sheet actuals and forecast, including risks and opportunities reporting
Assists in the preparation of materials for site, regional, and Corporate reviews
Identifies areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements; tracks improvements from cost reduction initiatives
Develops effective relationships with business teams to facilitate communication and understanding of financial matters
Liaises with International FP&A team to facilitate reporting needs and queries
Cooperates with Accounting teams, including month-end process and drafting of business summaries for new contracts
Supports Finance management to update and monitor contract financial models and ensures that financial forecasts are aligned with those
Manages weekly, monthly and/or ad-hoc sales reporting for sites, or reviews information from marketing team, as applicable
Supports Corporate, regional, business unit and site projects, including financial modeling and market analyses
Prepares ad-hoc reports as requested by the finance and operational management
High standard of personal integrity
Bachelor of Science university degree in Finance, Accounting, Economics or related
Practical knowledge of US GAAP reporting standards
5+ years of progressively responsible experience in finance/FP&A function for a major company or division of a large global corporation (experience in IT/ High Tech service company is an advantage)
Perfect knowledge of MS Office package (especially Microsoft Excel and Power Point), accounting systems and MIS applications (SAP and BPC would be desired)
Strong oral and written communication skills; fluent in English, both spoken and written
Demonstrated analytical, problem solving and organizational skills
Ability to work in effective and proactive way, both as part of a team and independently
Flexible in a challenging and fast-paced work environment, skillfully balancing changing priorities between different groups
Service and result oriented, enthusiastic attitude and ability to work under pressure
Ability to build strong working relationships cross functionally
What we offer
Very attractive conditions (permanent work agreement, flexible working hours).
Private health care, life insurance and pension plan.
Interesting opportunities for career development in an international organization.
Trainings and development program.
Friendly and open work atmosphere in young, dynamic team.
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
Overall Purpose and Objective:
Participates in the annual budget process and ongoing forecasts. Generates reports, analyses, and presentations for the monthly management review meetings as well as on an as needed basis. Acts as subject matter expert for few key sites to allow for swift responses to Corporate and Business enquiries for selected business units. Identifies areas where revenue and/or cost improvements can be achieved.
Supports local /regional/Corporate projects. Liaises with other groups to ensure comprehensive budgets and forecasts. Develops relationship with operational staff, including but not limited to sales and marketing, HR, P&S and administrative staff, in order to act as first point of contact for requests and analyses. Energizes and engages local staff to facilitate understanding of budget drivers and impacts. Acts as liaison with accounting team as well as other regional and corporate teams.
IGT Poland Sp. z o.o.
IGT Poland Sp. z o.o is part of an international corporation IGT, formerly GTECH Corporation. IGT’s integrated portfolio of technology, products, and services, including its best-in-class content, is shaping the future of the gaming industry by delivering the innovation that players want. IGT is the world's leading end-to-end gaming company. It is listed on the New York Stock Exchange under the trading symbol "IGT." Its holding company headquarters are in the United Kingdom, with operating headquarters in Rome, Italy; Las Vegas, Nevada; and Providence, Rhode Island. IGT attracts the industry’s top talent, with 13,000 employees across the globe.
IGT in Warsaw holds the world’s largest corporate Technology Center, which employs about 300 people and consists of the group including developers, quality testers, engineers and architects, infrastructure and IT group.
IGT Poland Sp. z.o.o. is currently looking for a Finance Analyst.