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Financial Analyst

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 2018-01-04

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Why Viacom International Media Networks? Sure, you will have challenging tasks, responsibilities and freedom for your ideas, just like in other companies – but the difference is in the details. At Viacom International Media Networks you are not only bringing in your personal Know How, but also your individual passion. Since we all share a love for great stories, we have gathered the best storytellers and committed ourselves to bringing the best possible stories to our audience all across the world. In the pursuit of telling all the new stories as well as the loved classics, we have grown to become the largest media network in the world. Become a part of us and work for our famous brands like MTV, MTV Music, Comedy Central, Nickelodeon, Vh1 and Paramount. You will have the opportunity to discover your true talent in an innovative and passionate work environment that fits your lifestyle and fandom.

    For our Finance team in Warsaw we are recruiting a:

    Financial Analyst

    Job ID#: FA
    Position: Full time

    This role is primarily responsible for providing financial and analytical support with a focus on different revenue streams, programming, marketing and departmental expenses, maintenance of reporting and forecasting systems and delivery of accurate and timely financial reporting.


    • Responsible for coordinating monthly P&L submissions, providing analysis of monthly movements and variances to forecast
    • Support the Budget, Estimate & LRP processes
    • Oversee department budgets and provide business support
    • Provide assistance in year-end statutory audit
    • Compliance with SOX, Viacom policies & procedures, maintenance of strong internal controls environment
    • Ad hoc projects as required by Head of Finance
    • Provide significant support to the sales, programming and marketing departments, responsible for maintaining the budget and providing various analysis (including ROI’s and committed analysis etc.)
    • Maintain Programming system to ensure accurate Programming amortisation monthly charges, compile relevant information required for setting up assets in SAP system, run quarterly impairment review process

    That’s why we want you:

    • Master degree in business economics, finance or accounting, post graduate professional qualification would be an asset
    • At least 3 years of experience in Finance & Control position with a strong element of accounting in an international environment
    • Fluency in English is a must
    • Excellent analytical, process and problem solving skills
    • Strong client focus
    • Ability to work effectively to tight deadlines
    • Proactive, resourceful, organized, detail oriented, focused and flexible
    • Excellent interpersonal, as well as written and verbal communication skills
    • Experienced in working with SAP and proficient in Microsoft Excel; experience with Longview is an advantage
    • Interest in the media & entertainment industry and good sense of humor highly recommended

    We offer:

    • Employment contract and competitive salary tailored to your skills and experience
    • Great benefits package including health care and sport card
    • Challenging job in a multicultural environment
    • Unique and friendly atmosphere, team building events


    We kindly ask you to let us know your possible start date and desired salary level. We're looking forward to your application. We kindly inform you that we will contact only selected candidates.

    Sounds just like you?

    Send us your CV and Motivation Letter via APLIKUJ button.

    We kindly ask you to let us know your possible start date and desired salary level.

    We're looking forward to your application. We kindly inform you that we will contact only selected candidates.

    Please provide a clause: “I agree to the processing of personal data contained in the application of employment for present and future recruitment processes purpose by VIMN Poland Sp. z o.o. located at Mokotowska 19, 00-560 Warsaw as the data controller. I also agree to the transfer of personal data contained in job applications to companies in the Viacom Group. I also confirm that I have been informed about no obligation to provide personal data and the right of access to them, and the possibility of correcting them.”