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:


* Ensure comprehensive, accurate and timely performance of period end closing activities in line with company requirements


* Perform Orders, Sales and P&L analysis vs previous year, rolling forecast, targets, identify main evolutions


* Prepare Management dashboards with meaningful insights and value add comments


* Support business by performing ad hoc analysis and provide more granular data


* Support business review preparations


* Ensure master data maintenance


* Contribute to transition of FP&A Processes to our Center & continuously improve them


* Develop a strong trusted relationship with the customer

Your Profile:



* 1-3 years' experience in relevant field: FP&A, Controlling, Financial Audit, Accounting


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


* 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, SAP/Oracle & BI tools knowledge, MS Office.


* Good English command


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


* Passion for continuous improvements & 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 the ...