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financial analyst.

job details

summary

    job details

    For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.

    what we offer
    • Corporate benefits (private medical care, sports card, insurance, and more)
    • Opportunity to work and develop within an international company and a clear carrier path
    • Employment with a great atmosphere and dynamic corporate culture
    • Working as part of a team of professionals with a vast knowledge of the financial environment
    • Remote or hybrid working system
    your tasks
    • Analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget
    • Working closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal year
    • Producing and highlighting trends in data & performance analysis
    • Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels
    what we expect
    • Bachelor / Master Degree in Finance or related field (Accounting or Controlling)
    • Minimum of 2 years of professional experience in the financial industry, especially in the Financial Analyses/Financial Controlling field
    • Strong understanding and application of corporate finance tools, techniques, and analysis (including proven experience in Forecasting and Budgeting)
    • Proficient English
    • Very good analytical skills and presentation skills including excellent level in Excel
    • Good knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantage

    Agencja zatrudnienia nr wpisu 47

    For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.

    what we offer
    • Corporate benefits (private medical care, sports card, insurance, and more)
    • Opportunity to work and develop within an international company and a clear carrier path
    • Employment with a great atmosphere and dynamic corporate culture
    • Working as part of a team of professionals with a vast knowledge of the financial environment
    • Remote or hybrid working system
    your tasks
    • Analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget
    • Working closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal year
    • Producing and highlighting trends in data & performance analysis
    • Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels
    what we expect
    • Bachelor / Master Degree in Finance or related field (Accounting or Controlling)
    • Minimum of 2 years of professional experience in the financial industry, especially in the Financial Analyses/Financial Controlling field
    • Strong understanding and application of corporate finance tools, techniques, and analysis (including proven experience in Forecasting and Budgeting)
    • Proficient English
    • Very good analytical skills and presentation skills including excellent level in Excel
    • Good knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantage

    Agencja zatrudnienia nr wpisu 47