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      • kraków, małopolskie
      • temporary
      • randstad polska
      If you want to work in an international company, in the Analyst Finance controlling position and in addition, you are fluent in English languages. Don't wait - apply!what we offerwork in an international and well-known companybenefit system (OK system, Medical package, funding for the canteen)flexible working hourstemporary contract for 1 yearyour tasksProvide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front teamReview period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investmentsInput assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS moduleSupport the input the budget for Other Accounts and Depreciation to Tagetik Cost ModuleProvide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizationsApply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules developmentEscalate material deviations and propose corrective actions to IBS Market Front teamSupport the Market Front team during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure completeness of Legal Entity financialsEffectively cooperatee with Market Front team for extensive analysis and ad hoc request needs to support market demand on financial performanceLiaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvementwhat we expectBachelor's degree (BA/BS) is required;a professional with min. 1 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)a professional with 2-3 years’ of relevant experience in an international company (Analyst)Agile and innovative problem solvingFinancial Planning (budgeting and forecasting)excellent command of EnglishAgencja zatrudnienia – nr wpisu 47
      If you want to work in an international company, in the Analyst Finance controlling position and in addition, you are fluent in English languages. Don't wait - apply!what we offerwork in an international and well-known companybenefit system (OK system, Medical package, funding for the canteen)flexible working hourstemporary contract for 1 yearyour tasksProvide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front teamReview period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investmentsInput assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS moduleSupport the input the budget for Other Accounts and Depreciation to Tagetik Cost ModuleProvide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizationsApply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules developmentEscalate material deviations and propose corrective actions to IBS Market Front teamSupport the Market Front team during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure completeness of Legal Entity financialsEffectively cooperatee with Market Front team for extensive analysis and ad hoc request needs to support market demand on financial performanceLiaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvementwhat we expectBachelor's degree (BA/BS) is required;a professional with min. 1 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)a professional with 2-3 years’ of relevant experience in an international company (Analyst)Agile and innovative problem solvingFinancial Planning (budgeting and forecasting)excellent command of EnglishAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • PLN4,000 - PLN5,000 per month
      • randstad polska
      Responsible for review, investigation, and data enhancement of securities transactions and related calculations. The aim is to perform data cleansing tasks which will enable our Client  to provide market-leading customer tax reporting to clients of the Private Bank.This position supports the clients positive experience by high quality level of support for tax reporting. The incumbent will act as a tax data quality specialist to support CPB and is expected to constantly enhance its product and transactions particularities knowledge in order to anticipate and address clients’ needs.what we offerB2B contract or Contract of mandateExcellent global career growth opportunities.Possibility to hybrid work.Supportive and friendly teammates and managers.International and multicultural work environment with the opportunity to use English every day.Attractive salary and location (Warsaw)your tasksThe successful candidate will work under the direction of a senior colleague and will be expected to investigate exception events, understand the nature of the event, and perform system inputs (to be reviewed and approved by a ‘checker’ function) to enable a robust dataset from which high-quality reporting can be derived.The role involves working in close partnership with Operations, Technology, and the business.Transaction investigation, review, enhancement and remediation.Ensure stable service delivery.Identifying gaps in the process based on various regulations and specific approach towards CPB clients.what we expectProven knowledge about financial instruments (Investment Funds, Bonds, Shares, Corporate Action Events, Money Market Instruments etc)Strong analytical and problems solving skillsAbility to proactively identify and resolve complex financial data integrity issuesHighly analytical with the ability to understand granular data within various contexts and comprehension of the “big picture”Team oriented and able to collaborate effectively with organizational partners, internal & external, as we as various levels of managementUsed to work in a fast-paced and continues changing environmentAbility to interact professionally with senior people both in operations and front officeQuickly grasp and master new requirements and related knowledgeAbility to drive changeAbility to partner across the bankPractical experience in data quality analysis in the banking industry will be an advantageAbility to demonstrate proficiency with Microsoft Excel, Word, OutlookFluent English Valuing Diversity:Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.Agencja zatrudnienia – nr wpisu 47
      Responsible for review, investigation, and data enhancement of securities transactions and related calculations. The aim is to perform data cleansing tasks which will enable our Client  to provide market-leading customer tax reporting to clients of the Private Bank.This position supports the clients positive experience by high quality level of support for tax reporting. The incumbent will act as a tax data quality specialist to support CPB and is expected to constantly enhance its product and transactions particularities knowledge in order to anticipate and address clients’ needs.what we offerB2B contract or Contract of mandateExcellent global career growth opportunities.Possibility to hybrid work.Supportive and friendly teammates and managers.International and multicultural work environment with the opportunity to use English every day.Attractive salary and location (Warsaw)your tasksThe successful candidate will work under the direction of a senior colleague and will be expected to investigate exception events, understand the nature of the event, and perform system inputs (to be reviewed and approved by a ‘checker’ function) to enable a robust dataset from which high-quality reporting can be derived.The role involves working in close partnership with Operations, Technology, and the business.Transaction investigation, review, enhancement and remediation.Ensure stable service delivery.Identifying gaps in the process based on various regulations and specific approach towards CPB clients.what we expectProven knowledge about financial instruments (Investment Funds, Bonds, Shares, Corporate Action Events, Money Market Instruments etc)Strong analytical and problems solving skillsAbility to proactively identify and resolve complex financial data integrity issuesHighly analytical with the ability to understand granular data within various contexts and comprehension of the “big picture”Team oriented and able to collaborate effectively with organizational partners, internal & external, as we as various levels of managementUsed to work in a fast-paced and continues changing environmentAbility to interact professionally with senior people both in operations and front officeQuickly grasp and master new requirements and related knowledgeAbility to drive changeAbility to partner across the bankPractical experience in data quality analysis in the banking industry will be an advantageAbility to demonstrate proficiency with Microsoft Excel, Word, OutlookFluent English Valuing Diversity:Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide, we are looking for a Interim Regional Accountant Leader. what we offerhigh salary,benefits: sport card, private medical care, lunch card, insurance, christmas gifts, extra vacation day (birthday).corporate car,hybrid work model.your tasksStatutory AccountingPrepares the statutory filing in line with Local GAAP requirements, including all notes and disclosuresReconciles between local GAAP and US GAAP: validates that all documents have been posted to local ledgersResponsible for local GAAP Account reconciliationsManages the statutory calendar with external auditors, tax department, and service providersCoordinates deliverables for external auditSupports the process of local tax provision calculation and tax returnInterprets and rolls out of local accounting policy/standardsPerforms the local GAAP accounting close per month and year-endActs as a direct liaison with external auditors, actuaries, tax &, legal organizations, etc.Prepares miscellaneous reporting filings (e.g. statistical reporting)Leads additional special projects within the statutory area.Team Supervision And Regional Co-ordinationLeads an Accounting team within Statutory Accounting focused on the accurate and timely completion of compliance reviews and reportingCooperates with Regional FP&A team and CEE Management TeamProvides guidance and process expertise to the teamPerforms employee selection and provides performance feedback.Maintains good employee relations through effective communications.Provides leadership, coaching, and development opportunities to the team.Identifies, recommends, and assists in the implementation of best practices to gain efficiencyOversees the daily statutory compliance activitiesConstantly seeks for improvement opportunities and drive implementation (compliance, quality, and process efficiency)what we expectWe are searching for a driven, professional person with strong accounting expertise, who will act as a local point of contact for internal and external stakeholders, with:Master’s Degree in accounting and accounting experience (5 years in a managerial role) in an international, matrix environmentACCA qualification or equivalent is a plusExperience in managing full local statutory compliance process, effective liaison with external audit and internal and participating in regional projectsExperience in team managementStrong computer skills, particular experience with Excel, Hyperion (knowledge of Movex ERP is a plus, but not mandatory)Professional proficiency in English,Excellent communication and presentation skillsAbility to interact effectively with individuals at all levels of the organization and at stakeholders’ sideAgencja zatrudnienia – nr wpisu 47
      For our client, the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide, we are looking for a Interim Regional Accountant Leader. what we offerhigh salary,benefits: sport card, private medical care, lunch card, insurance, christmas gifts, extra vacation day (birthday).corporate car,hybrid work model.your tasksStatutory AccountingPrepares the statutory filing in line with Local GAAP requirements, including all notes and disclosuresReconciles between local GAAP and US GAAP: validates that all documents have been posted to local ledgersResponsible for local GAAP Account reconciliationsManages the statutory calendar with external auditors, tax department, and service providersCoordinates deliverables for external auditSupports the process of local tax provision calculation and tax returnInterprets and rolls out of local accounting policy/standardsPerforms the local GAAP accounting close per month and year-endActs as a direct liaison with external auditors, actuaries, tax &, legal organizations, etc.Prepares miscellaneous reporting filings (e.g. statistical reporting)Leads additional special projects within the statutory area.Team Supervision And Regional Co-ordinationLeads an Accounting team within Statutory Accounting focused on the accurate and timely completion of compliance reviews and reportingCooperates with Regional FP&A team and CEE Management TeamProvides guidance and process expertise to the teamPerforms employee selection and provides performance feedback.Maintains good employee relations through effective communications.Provides leadership, coaching, and development opportunities to the team.Identifies, recommends, and assists in the implementation of best practices to gain efficiencyOversees the daily statutory compliance activitiesConstantly seeks for improvement opportunities and drive implementation (compliance, quality, and process efficiency)what we expectWe are searching for a driven, professional person with strong accounting expertise, who will act as a local point of contact for internal and external stakeholders, with:Master’s Degree in accounting and accounting experience (5 years in a managerial role) in an international, matrix environmentACCA qualification or equivalent is a plusExperience in managing full local statutory compliance process, effective liaison with external audit and internal and participating in regional projectsExperience in team managementStrong computer skills, particular experience with Excel, Hyperion (knowledge of Movex ERP is a plus, but not mandatory)Professional proficiency in English,Excellent communication and presentation skillsAbility to interact effectively with individuals at all levels of the organization and at stakeholders’ sideAgencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • temporary
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for a Senior Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply today!what we offera chance to be a part of a team responsible for the new SSC set upcompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour taskssupervising Intercompany activities for the entitiessupporting month-end close activities and resolving month-end differencesprocessing monthly journal entries,monthly ntting cycle, AR and AP intecompany invoicesperforming ad hoc and root cause analysiscoordinating escalationsleading the process improvementsBS account reconciliations and address action plans and follow-upsbeing the first point of contact to internal/external auditors and partner with local financemaintaining and performing an effective system of Internal Controls (SOX)managing standardization initiatives and cross-departmental improvementssupporting the manager in hiring process and coching new team memberswhat we expectBA in Accounting/Economics or equivalent certificationmin. 4 years of experience in Accounting(e.g. Intercompany, GL)experience in one of the ERP systemsknowledge of US GAAP and SOX is nice to havefluency in Englishexperience in working in a fast-paced, multinational environment Agencja zatrudnienia – nr wpisu 47
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for a Senior Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply today!what we offera chance to be a part of a team responsible for the new SSC set upcompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour taskssupervising Intercompany activities for the entitiessupporting month-end close activities and resolving month-end differencesprocessing monthly journal entries,monthly ntting cycle, AR and AP intecompany invoicesperforming ad hoc and root cause analysiscoordinating escalationsleading the process improvementsBS account reconciliations and address action plans and follow-upsbeing the first point of contact to internal/external auditors and partner with local financemaintaining and performing an effective system of Internal Controls (SOX)managing standardization initiatives and cross-departmental improvementssupporting the manager in hiring process and coching new team memberswhat we expectBA in Accounting/Economics or equivalent certificationmin. 4 years of experience in Accounting(e.g. Intercompany, GL)experience in one of the ERP systemsknowledge of US GAAP and SOX is nice to havefluency in Englishexperience in working in a fast-paced, multinational environment Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for an Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksBS reconciliations, intercompany recharges and handling the netting processsupporting KPI reporting, foreign currency reportingcompliance with accounting principles, company policies and any applicable laws and regulationssupporting innternal/external audits and controls what we expectBA in Accounting/Finance or equivalent certificationmin. 1 year of experience in accounting rolefluency in Englishgood Excel skills and experience in one of the ERP systemsexcellent communications skills and a continous improvement mindsetAgencja zatrudnienia – nr wpisu 47
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for an Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksBS reconciliations, intercompany recharges and handling the netting processsupporting KPI reporting, foreign currency reportingcompliance with accounting principles, company policies and any applicable laws and regulationssupporting innternal/external audits and controls what we expectBA in Accounting/Finance or equivalent certificationmin. 1 year of experience in accounting rolefluency in Englishgood Excel skills and experience in one of the ERP systemsexcellent communications skills and a continous improvement mindsetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      Working as part of the our Client LIBOR Transition Initiative, the role would entail actual rebooking of loans onto new codes as coordinated and managed by the Libor PM team.The role is local, will be based in Warsaw on Prosta and will be overseen by experienced Loans Ops member already engaged in the project work and planning.what we offerB2B contract or Contract of mandateExcellent global career growth opportunities.Possibility to hybrid work.Supportive and friendly teammates and managers.International and multicultural work environment with the opportunity to use English every day.Attractive salary and location (Warsaw)your tasksProcess Libor rebooking transactions as per the project planTimely execution of all assigned tasks related to loan processingAdhere to all regulatory, internal compliance and other procedural requirementsWork closely with Associate Bankers, Investment Finance Officers and Client Service Officers to make smooth processing without any negative client impactwhat we expectMinimum of 1-2 years relevant experience in a banking environment/operationsAttention to detailsFluency in spoken and written EnglishFinancial markets product knowledgeTeam player with strong communication skillsAgencja zatrudnienia – nr wpisu 47
      Working as part of the our Client LIBOR Transition Initiative, the role would entail actual rebooking of loans onto new codes as coordinated and managed by the Libor PM team.The role is local, will be based in Warsaw on Prosta and will be overseen by experienced Loans Ops member already engaged in the project work and planning.what we offerB2B contract or Contract of mandateExcellent global career growth opportunities.Possibility to hybrid work.Supportive and friendly teammates and managers.International and multicultural work environment with the opportunity to use English every day.Attractive salary and location (Warsaw)your tasksProcess Libor rebooking transactions as per the project planTimely execution of all assigned tasks related to loan processingAdhere to all regulatory, internal compliance and other procedural requirementsWork closely with Associate Bankers, Investment Finance Officers and Client Service Officers to make smooth processing without any negative client impactwhat we expectMinimum of 1-2 years relevant experience in a banking environment/operationsAttention to detailsFluency in spoken and written EnglishFinancial markets product knowledgeTeam player with strong communication skillsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazinewhat we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksleads the accounting activities including the preparation, maintenance and reconciliation of general ledger accounts for your entitiesprepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)reviews the reports and journal entries prepared by the GL Accountantmaintains and performs an effective system of Internal Controls (SOX) lead and coordinate audit queries (external, internal)leads discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of informationsupports local taxation compliance (including VAT, statistical filings, etc.)takes initiative and leads in the documentation of accounting projects and drives them to completionprepares and review balance sheet reconciliations in compliance with corporate policiesidentify and implement process improvementstake ownership of the entities on your scopeteam support for the region from operational point of viewsupport the associate manager regarding hiring processcoordinate escalationsdrive cross-departmental improvements (Cash, Intercompany, AP)coaching team membersdrive standardization initiativeswhat we expectminimum Bachelor in Accounting or equivalent certificationminimum 4 years of experience in GL/RTRfluent spoken and written Englishknowledge of French at the level of min. B2energetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentTeam PlayerShared Service experience is preferredstrong excel skillsexperience in ERP systemscommunication, be able to effectively interact with all levels within the companyfamiliar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantageleadership capabilitiesAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazinewhat we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksleads the accounting activities including the preparation, maintenance and reconciliation of general ledger accounts for your entitiesprepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)reviews the reports and journal entries prepared by the GL Accountantmaintains and performs an effective system of Internal Controls (SOX) lead and coordinate audit queries (external, internal)leads discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of informationsupports local taxation compliance (including VAT, statistical filings, etc.)takes initiative and leads in the documentation of accounting projects and drives them to completionprepares and review balance sheet reconciliations in compliance with corporate policiesidentify and implement process improvementstake ownership of the entities on your scopeteam support for the region from operational point of viewsupport the associate manager regarding hiring processcoordinate escalationsdrive cross-departmental improvements (Cash, Intercompany, AP)coaching team membersdrive standardization initiativeswhat we expectminimum Bachelor in Accounting or equivalent certificationminimum 4 years of experience in GL/RTRfluent spoken and written Englishknowledge of French at the level of min. B2energetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentTeam PlayerShared Service experience is preferredstrong excel skillsexperience in ERP systemscommunication, be able to effectively interact with all levels within the companyfamiliar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantageleadership capabilitiesAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      Our Client offers unmatched global reach, coupled with a full range of portfolio management and investment advisory services, an array of structured lending and banking services, as well as expertise from our Clients Markets and Banking division. Private Bank Investment Operations Analyst is the intermediate level position within EMEA Private Bank Investment Operations, which provides operational support to Private Bank Investment Business covering products like: Traditional Investments, Mutual and Alternative Investment Funds, Equities, Fixed income, Foreign exchange, Derivatives and Structured products.The overall objective of this role is to process and monitor execution, settlement of transactions, maintain the records on client accounts, assess, analyze and/or evaluate processes and data as well as reference data management such as securities creation/maintenance and asset pricing function. what we offerStable employment on the basis of full-time job contract.Opportunity for professional development with access to unlimited number of various trainings.Excellent global career growth opportunities.Attractive benefits package (Medicover, Multisport, private pension plan, life insurance etc.).Possibility to work remotely.Supportive and friendly team mates and managers.International and multicultural work environment with opportunity to use English every day.Prestigious office location in center of Warsaw (next to Rondo Daszyńskiego).your tasksProcessing, verification and record keeping for investment products based on the provided documentation/instruction.Create and process until final settlement various kinds of corporate actions events, both mandatory as well as voluntary.Prepare and dispatch announcement letters for voluntary events.Collect clients’ instructions (voluntary events) and pass to custodians.Collect event proceeds (cash, stock) and distribute to clients.Support Investment Operations in daily activities.Investigating discrepancies and ensuring strong internal controls.Identifying inconsistencies in the process and mitigating risks in a timely and efficient manner.Maintaining communication and relations with internal and external key stakeholders from multiple locations.Contributing to the completion and maintenance of procedures and SLA.Participation and coordination of the UAT test for new systems / products or functionalities.Perform control over automated processes.Actively raise/promote improvement initiatives that further automate/simplify our daily job and increase its quality.Contributing to business goals.Being responsible for a variety of complex tasks.what we expect2-3 years of experience in custody operations area (shared service center experience desired, preferred experience in corporate actions field specifically).Securities processing experience will be your great asset.Bachelor’s Degree/University degree or equivalent professional experience in Business, Accounting, or Finance.Knowledge on securities and capital markets.Understanding of Investment Products and Financial Markets.Fluency in writing and speaking English (Polish would be your great advantage).Ability to learn quickly and willingness to acquire new skills.Very good computer and MS Office skills (Excel, Outlook).Team Player attitude with great communication skills.Understanding of work in a fast-paced environment.Agencja zatrudnienia – nr wpisu 47
      Our Client offers unmatched global reach, coupled with a full range of portfolio management and investment advisory services, an array of structured lending and banking services, as well as expertise from our Clients Markets and Banking division. Private Bank Investment Operations Analyst is the intermediate level position within EMEA Private Bank Investment Operations, which provides operational support to Private Bank Investment Business covering products like: Traditional Investments, Mutual and Alternative Investment Funds, Equities, Fixed income, Foreign exchange, Derivatives and Structured products.The overall objective of this role is to process and monitor execution, settlement of transactions, maintain the records on client accounts, assess, analyze and/or evaluate processes and data as well as reference data management such as securities creation/maintenance and asset pricing function. what we offerStable employment on the basis of full-time job contract.Opportunity for professional development with access to unlimited number of various trainings.Excellent global career growth opportunities.Attractive benefits package (Medicover, Multisport, private pension plan, life insurance etc.).Possibility to work remotely.Supportive and friendly team mates and managers.International and multicultural work environment with opportunity to use English every day.Prestigious office location in center of Warsaw (next to Rondo Daszyńskiego).your tasksProcessing, verification and record keeping for investment products based on the provided documentation/instruction.Create and process until final settlement various kinds of corporate actions events, both mandatory as well as voluntary.Prepare and dispatch announcement letters for voluntary events.Collect clients’ instructions (voluntary events) and pass to custodians.Collect event proceeds (cash, stock) and distribute to clients.Support Investment Operations in daily activities.Investigating discrepancies and ensuring strong internal controls.Identifying inconsistencies in the process and mitigating risks in a timely and efficient manner.Maintaining communication and relations with internal and external key stakeholders from multiple locations.Contributing to the completion and maintenance of procedures and SLA.Participation and coordination of the UAT test for new systems / products or functionalities.Perform control over automated processes.Actively raise/promote improvement initiatives that further automate/simplify our daily job and increase its quality.Contributing to business goals.Being responsible for a variety of complex tasks.what we expect2-3 years of experience in custody operations area (shared service center experience desired, preferred experience in corporate actions field specifically).Securities processing experience will be your great asset.Bachelor’s Degree/University degree or equivalent professional experience in Business, Accounting, or Finance.Knowledge on securities and capital markets.Understanding of Investment Products and Financial Markets.Fluency in writing and speaking English (Polish would be your great advantage).Ability to learn quickly and willingness to acquire new skills.Very good computer and MS Office skills (Excel, Outlook).Team Player attitude with great communication skills.Understanding of work in a fast-paced environment.Agencja zatrudnienia – nr wpisu 47

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