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,


* Full-time employment contract


* 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:



* Support 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


* Support other team members in tasks related to improvement/change management projects


* Strive to continuously improve FP&A processes


* Develop a strong trusted relationship with the customer


* Support digitalization and transformation processes

Your Profile:



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


* 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 skills


* 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 c...