Business Finance Analyst

IMPACT starts with us.

Be an Impact Maker.

We are looking for Business Finance Analyst located in our office in Warsaw, Poland to support cost analysis and contribute to the continuous improvement of our financial processes.

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:


* Analyze plant performance and productivity with a strong focus on production costs


* Prepare monthly reconciliation reports to support Procurement and Finance in identifying productivity gaps


* Improve and automate existing costing processes, driving simplification and efficiency


* Work with large datasets to extract insights and ensure accurate data maintenance


* Provide ad hoc analyses and detailed data to support business decisions


* Assist in business review preparations


* Contribute to the transition and continuous improvement of FP&A processes within our Center


* Build strong, trusted relationships with Procurement and Finance stakeholders


* Actively support digitalization and transformation initiatives

Your Profile:


* Experience in relevant field: FP&A, Controlling, Financial Audit.


* Good communication and collaboration skills.

Ability to interact with process stakeholders at various levels.


* Attention to details and ability to identify issues or inconsistencies.


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


* Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.


* IT skills: advanced knowledge of Excel, BI tools knowledge, MS Office, Tableau software would be a plus


* Good English command


* Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders.


* Passion for continuous improvement and change management

Our Offer:


* EXCITING JOB in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share,


* DEVELOPMENT - the opportunity to gain valuable work experience in a supportive team of professionals,


* ONBOARDING TRANINGS to help you find your way in our company,


* WIDE CHOICE OF BENEFITS - private medical care, life insurance, sports card, performance bonus, benefits cafeteria with the possibility to exchange points for selected products or services,


* BENEFITS FOR EMPLOYEES' CHILDREN from the company's social fund,


* ADDITIONAL FAMILY LEAVE - for the birth of a child or adoption, to care for a family member or for bereavement (additional leave beyond...