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Financial Analyst

NETGURU S.A.About the company

  • Poznań

    Poznań, Greater Poland
  • Offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Your responsibilities

  • Margin analysis – analysing historical data, preparing monthly, quarterly and yearly margin forecasts, proactively searching for improvements aiming at increasing margin efficiency;

  • Margin control – proactively contacting all the parties involved in the selling process (e.g. Invoicing Team, Sales Team, Scheduling Team etc.) in order to assure the accuracy of available data;

  • Preparing (also from scratch) comprehensive reports to present financial results to internal stakeholders with a particular focus on profit and loss metrics;

  • Answering (also ad-hoc) queries from Senior Management and Executive Team to support decision making processes;

  • Active participation in the preparation of the yearly, quarterly and monthly analyses, forecasts, and budgets;

  • Integrating data from different report systems – manually at the beginning, but with a focus on automating and implementing enhancements to tools;

  • Improving existing processes, creating new ones and organising them in a system;

  • Communicating processes and results across the whole organization as well as conducting occasional workshops on financial reports and tools.

Our requirements

  • 2+ years of professional experience in a similar role, especially in reporting, budgeting and financial and business planning activities;

  • Very good command of written and spoken English and Polish (B2+);

  • Proven knowledge of management accounting principles;

  • Excellent command of Excel / Google Spreadsheets;

  • Strong critical thinking and analytical skills with an ability to use and evaluate different sources of data.

  • High level of assertiveness, interpersonal and negotiating skills;

  • Innovative and proactive approach towards resolving issues or transforming processes;

  • Strong ownership and an ability to involve the right people whenever it’s beneficial;

  • Capability of adapting to changes and learning quickly in a dynamic environment.

Optional

  • Familiar with Salesforce, Enova, other CRM systems or accounting tools;

  • Able to integrate different tools to automate the reporting processes.

What we offer

  • Access to the WorkSmile platform offering benefits adapted to your preferences:

  • Support for your growth - a book budget and a head/manager’s budget available to every employee,

  • Discounts on Apple products,

  • One-time 1000 PLN home office bonus,

  • Home office equipment sharing option,

  • Various internal initiatives: webinars, knowledge sharing sessions, internal conferences.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • Hundreds of other options to choose from 15 categories

Joining Netguru means:

  • Working in a close partnership and with support of the Finance Manager and Chief Financial Officer;

  • Active cooperation with the Senior Management and Executive Team;

  • Joining the 15+ strong Finance team, made up of people from different areas of expertise;

  • Working in a strong, fast-paced organization that prioritises learning and has innovative processes in place that are continuously improved;

  • Access to the newest technologies and solutions;

  • Career and personal development opportunities.

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy