Senior Finance Analyst - rekrutacja online

Opis stanowiska podany przez pracodawcę:

For our client, an international company in the biotechnology industry, we are looking for a Senior Finance Analyst. This position will be responsible for the planning and controlling of Polish Affiliate in cost centers that roll up in the P&L of Europe. Role includes planning, reporting and month end close activities as well as business partnership.

Responsibilities:

• Develop and enhance cost controlling of the affiliate,
• Lead the monthly reviews and forecasting of External Expenses,
• Controlling of actuals vs. budget/forecast,
• Participate in budget and team meetings to drive planning
• Monthly reporting to the head of function,
• Ad hoc analysis for External Expenses and explanation for each cost center,
• Provide transactional details to help budget owners track and trace their investments,
• FTE census review to check proper employees cost center coding,
• Maintain, control and continuously improve reporting,
• Perform sanity and budget checks on purchase orders,
• Verification of invoices,
• Review of contractor’s payroll coding and calculation.

Requirements:

• 2-3 years’ experience in a similar position,
• Bachelor’s degree in Finance, Accounting, Economics or similar field,
• Very good command of English (B2 level minimum),
• Strong proficiency in Microsoft Office applications (particularly Excel and PowerPoint) and ERP Systems (SAP, Oracle preferred),
• Knowledge of reporting tools (PowerBi , Hyperion) is an asset,
• Excellent communication skills,
• Detail-oriented, organized, and independent

We offer: 

• Full-time employment contract,
• Attractive benefits package,
• Professional growth in fast developing international company,
• Opportunities to acquire knowledge and develop skills.

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