Technicolor Polska Sp. z o. o.
Global Business Services
www.technicolor.com
Technicolor is a multinational company which employs nearly 17,000 people.
In Technicolor GBS Warsaw, we provide financial services for Group companies based in Europe.
Currently we are looking for:
Financial Analyst / Senior Financial Analyst
Location: Warsaw
Key Responsibilities:
- Support in planning (business plan and rolling forecast): collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances
- Verifying the correctness and completeness of data, reports and statements, analysis of deviations
- Support in preparation of cash flow forecast
- Analyze the actual results, identify drivers of variances
- Developing and implementation of controlling tool
- Propose and implement process improvements and automations
- Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments
- Cooperation and communication with external institutions, auditors and internal clients
- Ensuring completeness and correctness of data in accounting / financial system
- Measurement of effectiveness and optimization of accounting processes
- Reporting of financial results in relevant systems
- Balance sheet reconciliation - analysis and review of the balance sheet items
- Preparing monthly / annual / quarterly reports and other documents required by the management team
- Maintenance and enhancement of SAP structure, in line with the business needs
Profile:
- University degree with Controlling, Finance, Accounting
- Additional professional financial qualification ACCA, CIMA or equivalent would be a big advantage
- Minimum of 2 years prior experience in similar position
- Practical knowledge of IFRS and controlling processes
- Strong analytical and problem-solving skills with advanced Excel ability
- Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
- Challenge status quo and act as agent of change
- Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way
- A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude
Language:
- Polish
- Fluent in English is mandatory
We offer:
- EXCITING WORK IN AN INTERNATIONAL ENVIRONMENT (EXPOSURE TO FOREIGN LANGUAGES) IN FRIENDLY ATMOSPHERE
- CONSTAT DEVELOPMENT OF QUALIFICATIONS THROUGH INTERNAL AND EXTERNAL TRAININGS
- FLEXIBLE WORKING HOURS
- POSSIBILITY TO WORK FROM HOME AND WORK FROM THE OFFICE
- MEDICAL INSURANCE (POSSIBILITY TO INCLUDE PARTNER, FAMILY MEMBERS)
- LIFE INSURANCE
- MEAL GRANT - SODEXO CARD
- MULTISPORT CARD
- TICKETS TO THEATRE, CINEMAS
- TEAMS' EVENTS, INTEGRATION MEETINGS
- COMFORTABLE OFFICE SPACE IN CONVENIENT COMMUTING AREA (TRAMS, BUSES, SUBWAY STATION) WITH A POOL OF PARKING PLACES
- COFFEE, TEA AND THE OTHER TASTY SNACKS IN OUR OFFICE