25 jobs found for finance in warszawa, mazowieckie

We are looking for a Finance & Accounting Global Specialist. If you have experience in process transition, in Microsoft Dynamics 360 and you are an accounting specialist. Apply now! what we offerChallenging & exciting work in close cooperation with company in SwitzerlandAttractive fringe benefits packageTraining and personal developmentOpen corporate cultureyour tasksProcess Management:·        Work with process owners & business users on finance process analysis, re-design & optimization ·        Drive & support adoption of global finance processes into group companiesDocumentation Management:·        Maintain right level of process documentation, SOP, training materials, test casesMaster Data:Maintain key finance master data across group companiesTraining:Train local key users on finance processes and finance systemsSupport:Support local key users with process adherance and systems functionalitiesHandle change requests according to agreed change request processProjects:Participate in furhter ERP rollouts to group companies what we expect3-5 years of operational experience within a finance and accounting  processesBroad knowledge about finance, accounting and controlling processesHands-on experience with Dynamics 365 Finance & operationsBachelors degree of accountancy, finance, economics, business informatics or any other related to the fieldExcellent communication skillsLanguages: English (must), any other(plus)Experience with other process (logistics, sales, tax, controlling processes) is a plusExperience with ERP rollouts as consultant, trainer, key user is a plusI can do it attitude, passionate about the work you are doingTravel: up to 20% (Europe)Agencja zatrudnienia nr wpisu 47

Are You a database enthusiast who have an experience in finance or legal enviroment? If so, this is an offer for You! Our client - an international legal firm is currently looking for a Finance Systems & Integrations Analyst to support operations in Europe. The key responsibilities for this role are to maintain and develop integrations between systems as well as troubleshoot and improve performance of finance systems. He or she will work closely with IT and Finance Teams all over the Europe. what we offerContract of employmentOther benefitsHybrid working model (with stationary start)Office in Warsaw centeryour tasksManage and resolve queries and issues at all levels;Effectively use other Microsoft SQL Server Solutions (MSSQL Studio, Visual Studio);Maintain and improve MS SQL databases (creating and modifying tables, views, stored procedures);Build and understand complex T-SQL queries for reporting purposes;Support and improve existing integrations between different systems;SQL Jobs maintenance and proactive troubleshooting (updating existing jobs and creating new ones);Analyse user issues and create solutions that effectively meet these needs;Work closely with DBAs, software developers and finance teams;Assist in troubleshooting performance issues on the database such as slow running queries;Cooperate proactively with business end users and clearly document their requirements;Communicate progress and deliver results in a timely manner;Ensure data accuracy and credibility (in terms of integrity, simplicity and performance).what we expectTechnical Skills - RequiredStrong proficiency with T-SQL language and its variation among relational databases (RDBMS).Strong understanding of data analysis and process modelling.Performance tuning experience related to reporting queriesExperience with MS SQL Management Studio and SQL Server Reporting Services.Proven experience as a support of business/financial systems and in the field of integrationsStrong overall IT skills including data manipulation and management.Further SkillsA good understanding of finance and accounting department needs within a legal environment.Excellent communication skills, both written and oral; in particular, ability to communicate clearly and effectively with people for whom English is not their native language.Objective focused with a tenacious appetite to provide the highest level of service.Able to demonstrate excellent customer/client facing skills.Strong organizational and time management skills.Ability to build internal and external relationships.Beneficial experience:Integration BuilderSQL Server Integration ServicesETL processesFinancial background (understanding of cash collection, time recording and billing processes)Microsoft Power BI and other BI visualization toolsData Warehouse and OLAP cubesProgramming languagesAgencja zatrudnienia nr wpisu 47

We're looking for experienced Business Analyst with very strong communication skills, who will be supporting the reporting team, FP&A, finance and business in terms of analysis and reporting. what we offerpossibility of developing in dynamic and international work environmentdrive various improvement projects and develop within the internal structurebenefits package (private medical care, sport card, additional insurance, etc)employment contractnice and modern work spaceyour taskssupporting the communication between FP&A, navigators, stakeholders and the development team.gathering and analyzing finance/business requirements and expectations towards desired reporting and visualizations.translating the finance/business requirements into the technical language.handling the requests from business to improve and modify existing reports and dashboards or create new reports. Supporting efforts estimation.supporting the design of reports within Microsoft Excel, VBA and SQL where needed basing on the established reporting standards.generating the static reports with the agreed frequency, delivering them on time, supporting creation of the SOP's/work instructions.proactive looking for opportunities to improve and standardize data reports to gain efficiency.understanding data available within the harmonized data repository. In case data is missing or not correct, proactively identifying the missing or wrong pieces and collaborating on fixing it.what we expectmasters degree in informatics, computer science or other related field3-5 years of professional experience as Business Analyst or other revelant experienceadvanced knowledge of Microsoft suite (SQL/Access/etc.), proficiency in AfO/SAC or other BI solutions is required.knowledge of Excel/VBA with the ability to quickly learn other applications.understanding of finance principles as well as IT knowledge.good organizational skills, excellent communication and presentation skills.fluent EnglishAgencja zatrudnienia nr wpisu 47

For our cilent we are looking for a FP&A Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation, who provides solutions to international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.what we offerAttractive salaryRemote workGreat work atmospherePrivate medical carePrivate life insurance Referral bonuses for recommending your friends to our companyAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksFinancial Planning & Forecasting: P&L, Cashflow & Revenue Pipeline  Support development of Strategic Planning Financials   Prepare and Distribute Operating Plan Guidance   Coordinate, Manage, and Consolidate Operating Plan / Budgets    Coordinate, Manage, and Consolidate Outlook or Forecasts   Fin Modeling: Develop and maintain models to support Operating Plan & Outlook Process   FP&A Management Reporting & Dashboards: PowerBI, Tableau, Qliksense, or SAP SAC   Prepare Routine Regional & Business Line Management, Support Function Reporting: Auto Scheduling; FP&A Distribution; Self Service   In this role you will manage complex Consulting projects and be responsible for the selling, execution and profitability of the project. You will monitor the project on a continuous basis by identifying potential risks and resolving them through innovative reliable tools and methodology deployed by motivated staff.what we expectMajor in finance, economic, business Excellent knowledge of EnglishFP&A Analysis: Run Rate Analysis; Revenue, Trends; Backlog, Pipeline; Bookings, Wins; SG&A; Support Function Analysis/National Business Line; BD ROI Analysis; Occupancy & IT support function analysis; SEC reporting bridge variance analysis on EBITA, Revenue, Cashflow (QTR, YOY) QTD, YTD, various periods; Gross Margin/Loss&Gain margin; Adhoc FP&A Analysis, what if scenariosSolutions/Systems knowledge: SAP S/4 Hana, SAP ECC 6.0, BPC/EPM, Oracle, HFM, JDE, Tableau, Qlikview, Qlik Sense, BusinessOptix, MS Office, Excel, PowerPoint, Visio, MS Projects, BlackLine, Service Now, Cadency, RPA tools UiPath, Blue Prism, JIRA, PowerBI, other BI tools, cloud and data analytics tools similar to above listed are all applicable. Agencja zatrudnienia nr wpisu 47

Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model)your tasksCredit and Risk ManagementCash CollectionJSOX controls and complianceMonth End Activitiescustomer risk assessment close cooperation with Accounts Receivable Team to insure timely and accurate cash application credit analysis - coordinate credit limit request submission and provide recommendations to minimize commercial risk regular and effective cash collection on past due accounts (incl. Intercompany) manage release of blocked sales orders in line with Local and Global Credit Policy work closely with Sales Department and Customer Service to ensure timely and accurate discrepancy resolutions various reporting identify and implement opportunities to improve efficiency and standardization of processessupport management team in ad hoc queries/information requests assist in fulfilling the requirements of internal & external audits ensure compliance with all company accounting policies & internal controlmaintain a high level of service with all business partnerswhat we expectmin. 2 years in similar position as Cash and Collection Specialist in SSC/BPO environmentfluency in Englishadditional language will be an asset knowledge of SAP is a plusexcellent communication skills and self-motivationAgencja zatrudnienia nr wpisu 47

Currently we are looking for candidates on Payroll specialist position, who will join our client company. Our Client is a leader in fmcg sector, an international company with office location in Warsaw. Apply and let's talk!what we offertemporary contract till the end od 2021, with great chance for longer cooperationflexible working hoursremote work with the possibility to go to the officebeeing a part of a team with a support of team leaderremote recruitment processyour tasksadministration of all input documents required for the payroll calculations, e.g. retiree data, incorporate new hire into payroll, follow up on maternity and tax certificatesresponsibility for accurate and timely delivery of payroll to associates, including preparation of the inputs for smaller and less complex payroll populations. Submission of payroll data to and review of these calculations ensuring correct gross to net calculationscoordination of activities with local in-country payroll partners to ensure proper taxation and filing of all payroll relevant data according to local tax and social security regulationscollection and provision of data related to Time and Attendance and incorporate into payroll as appropriateresponse to payroll queries escalated from GBS HR and/or employees with regards to Tier 2 Sales Force payroll cases escalated from internal clients. Response to queries raised by external auditors and vendors with regards to payroll delivery processes. what we expectmin. 1,5 year experience gained on payroll position in international enviroment (preferably in working in EMEA region)fluent englishgood knowledge of ExcelAgencja zatrudnienia nr wpisu 47

Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you! what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model)your taskssupport AR & CM Manager in knowledge transfercontinuous improvement and process standardisation JSOX controls and compliance maintain a high level of service with all business partnersclose cooperation with knowledge holders to ensure smooth knowledge capture and transfer good understanding of O2C finance scope in order to propose changes in procedures/SOP (e.g. cash collection, cash application, sales order release, credit and risk management, bad dent management and provision, various reporting) identify and implement opportunities to improve efficiency and standardization of processesparticipate in process modification/automation and testing (e.g. SAP, bank platforms, other tools)support management team in ad hoc queries/information requests assist in fulfilling the requirements of internal & external audits ensure compliance with all company accounting policies & internal controlwhat we expectmin. 2 years in similar position as AR Accountant or Credit Control in SSC/BPO environmentfluency in Englishadditional language will be an asset knowledge of SAP is a plusexcellent communication skills and self-motivationAgencja zatrudnienia nr wpisu 47

For our client in Warsaw (well-known company from banking sector) we are looking for Junior Middle Office Analyst.Do you want to develop in trade booking, validation and risk management? Do you want to join a team of skilled analysts and hone your experience and knowledge of trade booking and validation? Maybe you have first experience in this field and you are ready to work in shifts for US market? Then don`t hesitate and apply! what we offerfull employment contract and possibility to work for a very stable but dynamic organization,annual bonus,medical insurance,health insurance,lunch card,MultiSport card,be a part of a new financial services company.your tasksmanaging and resolving queries from clients and other back office and technology teams,validating trades booked by the front office daily control reports,maintaining high levels of accuracy and completeness with all the results and resolving any issues around the processes performed,making sure that process documentation is updated and identifying any improvements.your role will cover two US shifts of 2pm until 10pm and 3pm until 11pm.what we expectknowledge of interest rate swaps, basis swaps and cross currency swaps,banking, finance, economic or similar degree,excellent communication skills,fluency in English.Nice to have:experience of working with complex trade booking and validation,knowledge of loan, deposit, forward rate agreement, foreign exchange and overnight index swaps,a high level of analytical skills with good attention to detail,strong Microsoft Office skills, specifically in Excel.Agencja zatrudnienia nr wpisu 47

We are currently looking for an accountant for our client who has recently established a new SSC in Warsaw. Check the scope of duties, apply and let us get to know you! what we offeran opportunity to fuel the creative journey on a global stagea modern, diverse and innovative work environment, with office in Elektrownia Powiśle that include collaboration areas, cafeterias, event spaces, and morean investment in your learning & developmentattractive salary and bonusa comprehensive and attractive benefits packageyour tasksprepare, review and analyze capitalized balances, associated royalty payables, recoupable recording and marketing costs, for reasonableness and proper accounting treatment. Prepare label talent provision and marketing recovery journal entries.review foreign royalty expense and prepare monthly accrual vs. actual analysis, intercompany reconciliations and associated journal entriesperform various balance sheet account analysis related to artist, copyright, union and foreign royalties to substantiate balances and clear reconciling items. This includes any royalty system to general ledger reconciliationsmonitor, review and analyze artist/copyright/union expense for reasonableness and proper accounting treatment. Prepare manual journal entries to adjust royalty expense.special projects/other duties as assigned by managementwhat we expectBachelors Degree in Accounting1 - 3 years related work experience required with royalty experience a plusfluency in Englishknowledge of SAP is an assetstrong analytical skillsdetermination in pursuit of the set goalsAgencja zatrudnienia nr wpisu 47

Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislationperform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balancesmanagement of R2R master data for the entities within the cluster execute J-SOX and Polish SOX controlsmaintain detailed GBS transactional documentation for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirementswhat we expectuniversity degree (accounting or finance)2-3 years of experience in General Leder and Statutory Accounting fluent English speaker (min. B2/C1)knowledge of IFRS knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an assetexperience in FP&A basic activities, primarily cost planning, is a plusa professional qualification of ACCA, CPA, etc. is a plusproject management experience is a plushigh integrity and ability to work with different cultures, excellent communication skillsSAP is nice to haveAgencja zatrudnienia nr wpisu 47

Become an expert and develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)prepare analysis of the significant financial transactions impacting the financial statementspreparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislationperform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balancesmanagement of R2R master data for the entities within the cluster execute J-SOX and Polish SOX controlssupport of internal and external auditsmaintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirementswhat we expectuniversity degree (prefable finance & accounting) min. 3 years of experience in General Ledger and Statutory Accounting strong knowledge of IFRS, ability to prepare statutory and other relevant reportingfluent English speaker (min. B2/C1)knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an asset experience in FP&A basic activities, primarily cost planning, is a plushigh integrity and ability to work with different cultures, excellent communication skillsproject management experience preferreda professional qualification of ACCA, CPA, etc. will be an advantage SAP is nice to haveAgencja zatrudnienia nr wpisu 47

We are looking for a MI Specialist for our client's new team in Warsaw. This is a unique, but demanding opportunity for experienced analysts in the AML area to join the team that is part of the Corporate Compliance department.what we offerstable employment based on an employment contractsalary adjusted to the experiencefree English lessonsprivate medical careco-financing for the Multisport cardinternal and external training to raise qualificationssport eventsinternational work environmentflexible working hours (start 08:00 - 10: 00)your tasksbuilding data reports and daspresenting performance, prometrics of Quality Assurance Compliance Teamidentifying, designing and improcess improvement solution automationscollaboration with other Compliance Centres of Excellence locations and partners in order to create a global unified standand performance measuremwhat we expectat least 3 years of relevant professional experience in working with and reporting,fluent in Englishvery good knowledge of Excel (include VBA) able to set up original- albeit methodologically sound- advanced qualitative analyses, that nonetheless are always clear for those less privy to the topic;Agencja zatrudnienia nr wpisu 47