Responsibilities:
Forecasting, reporting and analysis of sales, general and administrative costs,
Controlling the implementation of the budget and financial plans - analyzing the variances of results from the adopted assumptions, creating monthly financial forecasts,
Preparation of reports presenting financial and business results,
Create ad-hoc analyses and reports to support strategic and operational decision-making,
Participate in the month end and financial year end closing process,
Verifying the correctness of accounting entries,
Implementing and improving the company's controlling processes and tools (reporting, planning and budgeting).
We expect:
Experience in the area of controlling, accounting or auditing,
Very good command of Microsoft Excel,
Knowledge of English (min. B2),
Ability to analyze financial data, identify inconsistencies and draw conclusions,
Commitment,
Openness to change,
Attention to detail,
Ability to work in a team,
Communication and organizational skills,
Education in Finance, Accounting or Economics preferred
We offer:
Full time position, employment agreement;
Hybrid working model; 3 days per week at the office and 2 days from home
Excellent package including complex medical care, group insurance, Multisport card;
You can recommend friends in Referral Program and collect awards
Highly professional, multicultural environment and high standards of work;
Work in a dynamic team with a supportive inclusive culture and strong values;
Interaction with Clients and Colleagues across the globe;
You will work in an inspiring atmosphere. We work together and celebrate together - everyone will find something for themselves
Office in a convenient location in Warsaw
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