Oferta pracy

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Booksy International Sp. z o.o.

Financial Analyst

Booksy International Sp. z o.o.O firmie

Booksy International Sp. z o.o.

Łucka 2/4/6

Warszawa

Financial Analyst
Warszawa

What will you do:

  • partner with central and local finance and accounting teams to prepare and deliver monthly management reporting
  • challenge and review the information submitted to support efficiency, accountability and cost reduction
  • act as a point of contact providing guidance on group P&L mapping and group cost codes driving consistency across the whole group
  • Perform monthly actual vs forecast variance investigation flagging major issues to Finance Leadership team
  • Utilize various systems and data warehouse to deliver and enhance management information
  • Work collaboratively with department heads and executives to ensure they understand and manage their areas effectively
  • Working closely with BI and IT teams to automate monthly reporting procedures and analysis
  • Maintain global performance model for the group
  • Develop and maintain financial models to capture, analyze and enable review of actual and projected performance
  • Coordinate forecasting and budgeting exercises
  • Ad-hoc projects

Requirements:

  • 2 years of experience in finance (controlling preferably)
  • Proven experience in US financial environment would be an asset
  • Proven Excel and PowerPoint skills (knowledge of Google Suite – Sheets, Slides is a plus)
  • Knowledge of Excel VBA, Google Script, SQL is an advantage
  • Good understanding of statutory and management accounts
  • Excellent written and verbal communication skills in English
  • Attention to detail

What you’ll get:

  • Flexible working hours
  • Be part of company that is growing rapidly
  • Work closely with other parts of business in an international environment
  • Get support on your professional growth
#People First    #Act Like an Owner 
   #Work as a Team     #Shoot for the Moon   

Booksy International to jeden z najszybciej rosnących polskich start-upów o globalnym zasięgu. Innowacyjna aplikacja codziennie zmienia branżę health&beauty na całym świecie.

Nasze główne biura zlokalizowane są już na 4 kontynentach. 

Więcej o nas znajdziesz na www.booksy.com

Financial Analyst

What will you do:

  • partner with central and local finance and accounting teams to prepare and deliver monthly management reporting
  • challenge and review the information submitted to support efficiency, accountability and cost reduction
  • act as a point of contact providing guidance on group P&L mapping and group cost codes driving consistency across the whole group
  • Perform monthly actual vs forecast variance investigation flagging major issues to Finance Leadership team
  • Utilize various systems and data warehouse to deliver and enhance management information
  • Work collaboratively with department heads and executives to ensure they understand and manage their areas effectively
  • Working closely with BI and IT teams to automate monthly reporting procedures and analysis
  • Maintain global performance model for the group
  • Develop and maintain financial models to capture, analyze and enable review of actual and projected performance
  • Coordinate forecasting and budgeting exercises
  • Ad-hoc projects

Requirements:

  • 2 years of experience in finance (controlling preferably)
  • Proven experience in US financial environment would be an asset
  • Proven Excel and PowerPoint skills (knowledge of Google Suite – Sheets, Slides is a plus)
  • Knowledge of Excel VBA, Google Script, SQL is an advantage
  • Good understanding of statutory and management accounts
  • Excellent written and verbal communication skills in English
  • Attention to detail

What you’ll get:

  • Flexible working hours
  • Be part of company that is growing rapidly
  • Work closely with other parts of business in an international environment
  • Get support on your professional growth
#People First    #Act Like an Owner 
   #Work as a Team     #Shoot for the Moon   

Booksy International to jeden z najszybciej rosnących polskich start-upów o globalnym zasięgu. Innowacyjna aplikacja codziennie zmienia branżę health&beauty na całym świecie.

Nasze główne biura zlokalizowane są już na 4 kontynentach. 

Więcej o nas znajdziesz na www.booksy.com

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