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Financial Analyst

Flint Group Polska sp. z o.o.

Flint Group Polska sp. z o.o.

aleja Marszałka Józefa Piłsudskiego 22

Śródmieście

Łódź

Your responsibilities

  • Financial controlling for production plants and Admin etities (Germany and Romania) – responsibility for full P&L

  • Close cooperation and support Operational Departments/ Plant Manager/Business controllers

  • Control over EBITDA – including sales & margin analysis

  • Monitor and analyze actual vs budget/prior year results (deviation analysis)

  • Manage month end closing process

  • Participation in budget process

  • Monitor working capital

  • Prepare and report Inventory revaluation

  • Prepare analysis for local and group needs

  • Monitor financial performance - close cooperation with the accounting departments, Business/ Segment Controllers, Auditors

  • Proactive work on process improvements

  • Optimization and standarization

Our requirements

  • At least two year of professional experience, preferably on a similar position

  • Fluent English

  • Drive for learning and personal development

  • Ability to multi-task and work in fast paced environment

  • Orientation on goal, highly developed analytical skills

  • Engagement and taking responsibility

  • Proactive approach and problem solving attitude

  • Good knowledge of MS Excel, SAP system knowledge

What we offer

  • Possibility to have real impact on the business

  • Trainings, knowledge sharing & experience gained by working with experts

  • Stable working conditions based on employment contract

  • Hybrid work system; flexible hours

  • Medical care, sport card, life insurance

  • Team building meetings, family events, work life balance

  • Exceptionally friendly working atmosphere and team support

  • Modern office located in the Center of Łódź

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

More:

http://colouryourcareer.pl/