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Financial Analyst

OC&C STRATEGY CONSULTANTS

11 00014 000 gross / mth.
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), junior specialist (Junior)
  • hybrid work

OC&C STRATEGY CONSULTANTS

Piękna 18

Śródmieście

Warszawa

Your responsibilities

  • Providing monthly financial results for relevant BU’s, including revenue & intercompany recognition process

  • Being part of Commercial Finance Decisions Team by providing insights and actuals/projects narratives

  • Delivering set of analysis (KPI as project margin, investments, etc); other ad hoc if needed

  • Assisting in the preparation of financial reporting, business planning, budgeting, and forecasting

  • Validating the accuracy of financial data with local offices, delivers business information and reports by performing reconciliations and reviews

  • Support Commercial Manager and FP&A Commercial Manager in weekly / monthly cycle reporting

  • Developing financial models and support strategic initiatives

Our requirements

  • Degree in Finance or Accounting. Minimum 1-2 years of experience in Controlling and/or FP&A. Working knowledge of accounting principles and budgeting practices

  • Month - end closing process experience

  • Task management/ Project management skills required

  • Advanced Excel required and MS Office skills.

  • Excellent communication skills in English and Polish

What we offer

  • private medical care

  • hybrid work

  • employee referral program

  • Multisport card

  • company events and local team building activities

  • modern office in Warsaw city centre

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • remote work opportunities

  • fruits

  • integration events

  • dental care

  • mobile phone available for private use

  • coffee / tea

  • leisure zone

  • extra social benefits

  • sharing the costs of tickets to the movies, theater

  • christmas gifts

  • birthday celebration

  • charity initiatives

OC&C STRATEGY CONSULTANTS

OC&C Strategy Consultants is a leading international boutique strategy firm advising a wide range of clients from leading multinationals & national champions to disruptors on the most pressing strategic challenges and helping them shape their future. The firm has operation in the UK, US (NYC & Boston), China (HK + Shanghai), Italy, France, Netherlands, and Germany with associate offices in Brazil, India and Australia. This growth has been through a mix of start-up offices and acquisitions.

The firm is in the process of transforming its applications and streamlining processes to be able to support the rate of growth and ongoing operations. Most recently this has been through the implementation of Salesforce on which the Kimble application is built. Kimble is a professional services automation application that enables the full integration of ‘Prospect to cash’

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