sharing the costs of sports activities
PoznańPoznań, Greater Poland
- Offer expired a month ago
- contract of employment
- specialist (Mid / Regular)
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.
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.
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.
private medical care
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.