Praca Finance Specialist, Warszawa

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Finance Specialist

Finance Specialist

Location: Warszawa,

Nr ref: 97609

What this position is about - Purpose:

Supporting the Financial Planning Manager in the planning and reporting process, with a particular focus on the market income statement and cash flow statement. Providing financial information (reports, budgets, presentations, financial plans) in an accurate, timely and comprehensive manner while meeting internal and corporate deadlines

What will you do - Responsibilities:

Take full accountability for the Intercompany planning and Entity related items (taxes, interest, loan, In-house Bank)
Consolidate Net Income/Balance Sheet/FCF plans on the Entity Level (Market, Factory, Intercompany, Global Functions)
Support the Manager in the process of preparing annual and monthly financial plans in the format of market FCF in accordance with the guidelines and deadlines set by the regional FP&A team and Corporate Finance
Build effective professional relations with contact persons in particular departments; organize and lead meetings to collect data and prepare plan submissions; provide financial expertise to other functions and participate in projects as required
Support the financial performance of entity review against the KPI's; ensure senior management is provided with meaningful analysis and suggestions for alternatives or corrective actions when necessary to meet business/financial objectives
Manage various tasks and projects as they arise and upon manager’s request

Who are we looking for - Requirements:

University degree (preferred: Economy, Mathematics, Finance)
Professional financial qualifications ACCA would be a significant plus
At least 2-year experience in the accounting, controlling, finance or reporting management
Very good written and verbal communication skills in English (min. B2 level) and intermediate knowledge of the Polish language (A2-B1)
Very good knowledge of Microsoft Office functionality (Excel and Power Point), ERP Systems (SAP, GPM preferred)
Very good communication skills including ability to efficiently lead business meetings and calls
Ability to role as a business partner in operations
Adaptability, patience, systematic
Analytical mind and openness to new ways of working
You are a detail-oriented, organized and self-directed team player

PROCEDURE:
JTI GBS Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers.
If you would like to review this procedure, it is available upon request.

If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.