Business Finance Analyst

IMPACT starts with us.

Be an Impact Maker.

We are looking forBusiness Finance Analyst located in our office in Warsaw, Poland to support project analysisand 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 accurate, complete, and timely execution of period-end closing activities in line with company requirements,



* Support project portfolio financial performance management through forecasting, budgeting, performance tracking and variance analysis, project cost monitoring, WIP management, and productivity assessments, identifying key trends, risks, and performance drivers,



* Analyze orders and sales, backlog, cash KPIs, and overall business performance to support forecasting and project related decision-making,



* Prepare management dashboards, reports, and performance analyses, providing meaningful insights and value-added recommendations,



* Deliver ad hoc analyses and data-driven insights to support business and finance stakeholders,



* Maintain the integrity of financial master data and ensure high standards of data quality,



* Work with large datasets to support business performance analysis and identify opportunities for improvement,



* Build and maintain strong, trusted relationships with finance and business stakeholders,



* Drive reporting excellence, digitalization, and continuous improvement by standardizing processes, automating analyses, and enhancing reporting efficiency,



* Contribute to process transitions and actively support finance transformation initiatives.

Your Profile:


* Previous experience in a relevant field (FP&A, Controlling, Finance, Accounting, or Business Analysis),



* Bachelor's or Master's degree in Finance, Accounting, Economics, Engineering, Statistics, Mathematics, or a related discipline,



* Excellent communication and strong collaboration skills, with the ability to interact effectively with stakeholders at various levels of the organization,



* Strong attention to detail and ability to identify issues, anomalies, and data inconsistencies,



* Ability to organize, synthesize, and present complex financial information in a clear and concise manner to support decision-making,



* Strong analytical and problem-solving skills, with the ability to prioritize tasks and deliver results in a dynamic environment,



* Proactive mindset, strong ownership, and a can-do attitude, with the ability to work effectively across multiple stakeholders,



* Motivation to simplify, standardize,...