Business Finance Analyst

IMPACT starts with us.

Be an Impact Maker.

We are looking for Business Finance Analyst - Cash Out located in our office in Warsaw, Poland to support business leaders in deploying our innovation strategy by driving R&D Cash Out performance analysis & forecasting and actively participating in the transformation initiatives.

The role is located in Business Finance Competency Centre.

Location & commitments:


* Warsaw (office at Konstruktorska street),


* Hybrid work model,


* Permanent full-time contract after a probation period,


* Smart onboarding with access to e-learning tools,


* CSR & sustainability projects - make a real impact,


* Growth path - we support your ambitions with development plan.

Your IMPACT:


* Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others.


* Follow up of R&D projects cost to ensure overall consistency and quality including headcount, labor cost and expenses tracking


* Implement and maintain relevant allocation keys by divisions and line of business


* Maintain close communication with Accounting and other process participants to ensure proper monthly cost reporting


* Prepare statutory reporting package


* Analyze and adequately comment cost evolution vs forecast and previous periods by project, function, nature


* Prepare and present Managerial reports of monthly performance to business leaders and top business executives


* Be point of contact to address questions regarding monthly performance and efficiencies


* Work closely with business leaders, project managers, FBPs, HRBPs, FP&A teams in preparing quarterly forecasts by obtaining R&D project cost, calculating Non-R&D cost (payroll / HC assumptions, purchases, depreciation, facility costs), consolidating data, preparing and communicating synthesis to finance and business stakeholders including top business executives


* Prepare and present cost variance analysis vs previous year, targets, previous forecasts (inflation, productivity, volume & price impact, etc.)


* Manage set up of cost centers, profit centers, WBS, internal orders


* Ensure data consistency between different systems, including ERP, Ecube, Spot (PPM)


* Work with Tableau reports

Your Profile:


* Relevant experience in controlling/financial analysis/finance projects


* Bachelor's or master's degree (finance, accounting, statistics, mathematics or equivalent)


* Excellent communication and presentations skills


* Strong Analytical mindset and Curiosity


* Good collaboration and ability to interact with business leaders at various organization levels.


* Ability to work with personal accountability and ownership


* Ability to organize, summarize and articulate complex financial information for decision making


* Attention to details and ability to identify issues or inconsistencies, flagging risks and opportuni...