Finance Analyst with German

Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.

For our Client, international organization which is opening the first office in Poland, we are looking for motivated person who would like to join as a Finance Analyst with German knowledge.

Main duties:

• Run weekly forecast report as per the global process, review/challenge and submit to the practice leader for management review, submit as per the agreed deadline
• Review both revenue and costs on a monthly basis as per the corporate close schedule and ensure that all corrections are posted and reflected within the close time frame
• Being responsible of the review and accuracy of the subcontractor accrual including the reconciliation of vendor invoices and time-sheets, with a particular attention to the AP cut-off
• Prepare a financial commentary documenting/analysing the key trend/variance of the monthly actual versus budget and forecast, including operational metrics
• Work effectively and closely with the relevant Finance Director and/or Senior Analyst for the region and complete any other tasks as required by the line manager

Requirements:

• Fluent in written and spoken English 
• Fluent in written and spoken German 
• Accounting or Finance background (2-3 years experience)
• Supportive of globalisation/ standardisation processes 
• University degree in Finance or Accounting 
• Excellent Microsoft Office skills. (Word, Excel and Powerpoint)

We can offer you:

• Attractive salary and benefits;
• Big opportunity to develop your skills;
• International, friendly environment;
• Trainees and courses;
• Very interesting new project which will develop your skills.