Financial Analyst

Описание: No description Задачи: Prepare monthly, quarterly, and yearly management reporting according to Corporate policies based on IFRS; Prepare business reports and analyses, including trend analysis and cost drivers; Analyze and interpret financial results, including monthly differences versus forecast and budget, and communicate findings to Country Managers and other stakeholders; Perform month-end activities connected with project accounting, including revenue and accrued expense calculations; Handle payroll accounting and reconciliation, including communication with the payroll agency; Calculate and post selected accruals relating to payroll and WIP / POC; Control sales commissions; Prepare annual budgets for particular entities and perform monthly forecasting; Post month-end journals; Support monthly upload files; Respond to selected audit requests; Communicate with the corporate team on selected requests; Identify and implement possible process and technical improvements; Support other team members in accounting and reporting activities, including backup. Требования: Minimum 2 years of experience as a financial analyst or in a similar position; Very good knowledge of MS Excel, including file consolidation, Pivot Tables, and Excel formulas; Fluent English, written and oral; University degree, preferably in Accountancy or Finance; Strong analytical skills; Self-motivation and ability to work under pressure to strict deadlines; Proactive approach; Strong communication skills and ability to work effectively with colleagues inside and outside Finance; Nice to have: ERP systems knowledge, especially Navision. Условия: Office location: Warsaw, Mazowieckie, Poland.