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
Warsaw
In order to strengthen our finance muscle, we are looking for a highly analytical and independent Financial Analyst, which will report to Group Head of Controlling.
 
We are a tech company, we love data, so this role would ideally suit a strong self-starter with excellent Excel modelling skills, who enjoys working with and manipulating data from various sources and have good understanding of financial systems and databases. The successful candidate will have 3-4 years of experience in a financial role, sound in-depth knowledge of statutory accounts and ability to analyse and challenge information including management accounts and forecasts. The role requires excellent written and verbal communication skills in English, comfortable communication with both Finance and non-Finance people at all levels within the business, inquisitive approach to management information, attention to detail, positive attitude towards work and ability to manage own workload.

What you will do:

  • Partner with central and local finance and accounting teams to prepare and deliver monthly management reporting
  • Act as a point of contact providing guidance on group P&L mapping and group cost codes driving consistency across the Group
  • Ensure Power BI dashboards are updated with timely and accurate data
  • Cost planning, forecasting and monitoring cost estimations
  • Monthly prepare and analyze cost center reports and discuss with department manager
  • Take initiative in timely and accurate reconciliation of the costs
  • Drive cost transparency, awareness and cost management (e.g. monthly cost review meetings)
  • Utilise various systems and data warehouse to deliver and enhance the management information by working closely with the BI and IT&Automation teams to automate monthly reporting and analysis and introduce new tools and system
  • Play a key role in coordinating the global budgeting process, timeline and deliverables

What we offer in return:

  • Flexible working hours in our office
  • Being part of a company that is growing rapidly
  • Cooperation with a team that always helps each other
  • International exposure - working closely with other parts of business, in a highly collaborative environment
  • Getting support on your professional growth
  • Healthcare, multisport card, good coffee and some other benefits 😊
#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 AnalystNumer ref.: Warsaw
In order to strengthen our finance muscle, we are looking for a highly analytical and independent Financial Analyst, which will report to Group Head of Controlling.
 
We are a tech company, we love data, so this role would ideally suit a strong self-starter with excellent Excel modelling skills, who enjoys working with and manipulating data from various sources and have good understanding of financial systems and databases. The successful candidate will have 3-4 years of experience in a financial role, sound in-depth knowledge of statutory accounts and ability to analyse and challenge information including management accounts and forecasts. The role requires excellent written and verbal communication skills in English, comfortable communication with both Finance and non-Finance people at all levels within the business, inquisitive approach to management information, attention to detail, positive attitude towards work and ability to manage own workload.

What you will do:

  • Partner with central and local finance and accounting teams to prepare and deliver monthly management reporting
  • Act as a point of contact providing guidance on group P&L mapping and group cost codes driving consistency across the Group
  • Ensure Power BI dashboards are updated with timely and accurate data
  • Cost planning, forecasting and monitoring cost estimations
  • Monthly prepare and analyze cost center reports and discuss with department manager
  • Take initiative in timely and accurate reconciliation of the costs
  • Drive cost transparency, awareness and cost management (e.g. monthly cost review meetings)
  • Utilise various systems and data warehouse to deliver and enhance the management information by working closely with the BI and IT&Automation teams to automate monthly reporting and analysis and introduce new tools and system
  • Play a key role in coordinating the global budgeting process, timeline and deliverables

What we offer in return:

  • Flexible working hours in our office
  • Being part of a company that is growing rapidly
  • Cooperation with a team that always helps each other
  • International exposure - working closely with other parts of business, in a highly collaborative environment
  • Getting support on your professional growth
  • Healthcare, multisport card, good coffee and some other benefits 😊
#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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