fp&a analyst, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
12-24 miesiące

job type
job category
Accounting & Auditing
contract type
umowa o pracę
job time type
pełen etat
job system


agnieszka wojnicka-żychowicz+48 605419487
reference number
/56/12/2018/AW - 55513
apply now

job description

Would you like to develop in analyses area? Have you got deep knowledge and understanding of accounting rules (general accounting, R2R)? Do you know Excel very well (VBA)? Apply!

what we offer

  • Basic salary + annual bonus
  • Stable employment in well-known, international company with extremely low staff turnover and great atmosphere
  • Employment contract with attractive benefit package

your tasks

  • Perform month-end close activities and analyses, communicate financial results
  • Quarterly/annually forecast & budgeting
  • Taking part in annual product costing process
  • Introducing process improvements with BI Tools
  • Investigating and reporting on significant variances on the monthly reporting package
  • Performing other independent accounting reconciliation and investigation
  • Working closely with business stakeholders

what we expect

  • Ability to demonstrate knowledge of accounting rules
  • Minimum 1 year of experience in manufacturing variances reconciliation
  • University Degree (Finance, Accounting or Economy)
  • Excel proficiency (including VBA)
  • Flency in English
  • SAP knowledge will be an asset
  • Ability to build good relationship with different stakeholders

Employment Agency - registry number 47