Axpo Polska Sp z o. o.

Finance Manager

Axpo Polska Sp z o. o.O firmie

  • al. Jerozolimskie 123, 02-017 Warszawa

    Warszawa, mazowieckie
  • Ważna jeszcze 9 dni
    6 Marzec 2020
  • Umowa o pracę
  • Pełny etat
  • Specjalista

Axpo is a Swiss company which combines experience and passion of over 4200 employees in Europe and USA. We provide power to small and medium enterprises as well as large international corporations. We are one of the main and awarded power traders and a leader in innovative solutions for renewable energy producers. We are looking for people who full of energy will create sustainable future with us.

Finance Manager
Miejsce pracy: Warszawa
MGT / 2020b

What will be your role? 

  • Group IFRS reporting
  • Local GAAP reporting
  • Obtain funding for the firm’s operations and potential investments
  • Budget preparation and rolling forecast update (BS, P&L, cashflow)
  • Analysis Forecast vs Actual
  • Liaise with statutory auditors
  • Liaise with group IFRS auditors
  • Preparation/verification of adjustments for accounting (on monthly basis)
  • Perform account reconciliation activities
  • Liquidity management
  • NOA / RoNOA calculation, analysis and forecast
  • Provide monthly closing analysis to senior management
  • Monthly package for business - provide summary of OPEX, GM and key KPIs

What do we expect from you? 

  • Graduate in finance or economics (ACCA or CIMA qualifications, also in progress will be an advantage)
  • At least 5 years of experience in similar role, knowledge of the energy industry can be an important asset
  • Very good skills in creating financial analyzes, budgets, business plans and valuations, as well as understanding issues related to company finances
  • Experience in cooperation with banks, financial institutions
  • Experience in building financial models (analysis, modeling, forecasting)
  • Experience with SAP and/or HFM is seen as an advantage
  • Knowledge of programming languages (Python, VBA) will be an advantage
  • Good communication skills
  • Fluency in English
  • Very good work organization, accuracy and independence in operation
  • Positive attitude in problem situations
  • Problem solving oriented

What can we offer? 

  • Possibility to gain experience in work with innovative IT solutions
  • Competitive remuneration and other benefits
  • International work environment
  • Modern office in the city center with spectacular views and other great perks
  • Driven and motivated Team to guide you through your daily challenges and ensure good fun during our local events

Additionally each of us can benefit from:

  • Private medical
    care package
    for you & your
    close ones
  • Funding for
    foreign language classes
  • Great office
    location
  • Funding for
    your holidays
    once per year
  • Participation in all
    integration
    events
  • Healthy snacks, fruits & delicious coffee
  • Cofunding of Multisport programs
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Why we work for Axpo?

  • „I mostly value international environment of work and nice atmosphere in the team”
    Karolina, age 25, Risk Management
  • „I like atmosphere and challenging tasks which raise my creativity and let me to improve myself”
    Adam, age 22, IT Strategy & Innovation
  • „At Axpo I very appreciate friendships and lack of routine in my daily tasks”
    Tomek, age 42, SME Sales
  • „Axpo gives me a possibility for continuous development and chance to work in a young, dynamic & joyful team”
    Paulina, age 32, SME Operations

Find us on:

Are you interested?
Send us your CV.

Axpo is a Swiss company which combines experience and passion of over 4200 employees in Europe and USA. We provide power to small and medium enterprises as well as large international corporations. We are one of the main and awarded power traders and a leader in innovative solutions for renewable energy producers. We are looking for people who full of energy will create sustainable future with us.

Finance ManagerNumer ref.: MGT / 2020b

What will be your role? 

  • Group IFRS reporting
  • Local GAAP reporting
  • Obtain funding for the firm’s operations and potential investments
  • Budget preparation and rolling forecast update (BS, P&L, cashflow)
  • Analysis Forecast vs Actual
  • Liaise with statutory auditors
  • Liaise with group IFRS auditors
  • Preparation/verification of adjustments for accounting (on monthly basis)
  • Perform account reconciliation activities
  • Liquidity management
  • NOA / RoNOA calculation, analysis and forecast
  • Provide monthly closing analysis to senior management
  • Monthly package for business - provide summary of OPEX, GM and key KPIs

What do we expect from you? 

  • Graduate in finance or economics (ACCA or CIMA qualifications, also in progress will be an advantage)
  • At least 5 years of experience in similar role, knowledge of the energy industry can be an important asset
  • Very good skills in creating financial analyzes, budgets, business plans and valuations, as well as understanding issues related to company finances
  • Experience in cooperation with banks, financial institutions
  • Experience in building financial models (analysis, modeling, forecasting)
  • Experience with SAP and/or HFM is seen as an advantage
  • Knowledge of programming languages (Python, VBA) will be an advantage
  • Good communication skills
  • Fluency in English
  • Very good work organization, accuracy and independence in operation
  • Positive attitude in problem situations
  • Problem solving oriented

What can we offer? 

  • Possibility to gain experience in work with innovative IT solutions
  • Competitive remuneration and other benefits
  • International work environment
  • Modern office in the city center with spectacular views and other great perks
  • Driven and motivated Team to guide you through your daily challenges and ensure good fun during our local events

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