Financial Analyst

Experis

  • Kraków

    Kraków, Lesser Poland
  • offer expired over a month ago
  • B2B contract
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • Immediate employment

Your responsibilities

  • Working closely with various stakeholders (finance, operations, accounting) on building annual budget and support monthly forecasting process

  • Assess and understand drivers of variances to forecast and explain trends

  • Manage and own reporting on financial metrics

  • Assisting with the development, management, and improvement of financial models, forecasts, and budgets

  • Drive innovation and simplification to our processes and reporting packs

  • Provide support to monthly business reviews and Finance deliverables

  • Cross-functional collaboration with different teams

Employer requirements

  • 3+ years of previous professional experience in Finance, Accounting, Economics or related field

  • Previous experience in Opex management, including budgeting and forecasting

  • Excellent verbal and communication skills

  • Demonstrated experience in cross-functional partnership is essential

  • Advanced Excel & PowerPoint skills, with a strong ability to deal with large volumes of data and financial modelling skills (knowledge of Macros is a bonus)

  • Experienced in working within a complex, fast paced environment

What employer offers

  • Workplace: hybrid (2 days from the office)

  • MyBenefit cafeteria system

  • MultiSport Plus

  • Manpower Premium platform

  • PZU group insurance

  • Medicover Premium

  • e-learning platform

Experis

Experis jest globalną firmą doradztwa personalnego, adresowaną do specjalistów i kadry zarządzającej w obszarze IT. Wykorzystując potencjał kandydatów zapewniamy im wszechstronny rozwój zawodowy, łącząc ich z wiodącymi na rynku pracodawcami. Każdą technologię można kupić, ale prawdziwą wartością w biznesie są ludzie. Pozwól nam pomóc w rozwoju Twojej zawodowej przyszłości.

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