Antal is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław, Cracow, Poznań and Gdańsk conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy. The Antal SSC & BPO team specializes in providing recruitment services for shared services and outsourcing centres. Its projects involve searching for candidates to fill positions that require advanced technical or managerial skills, as well as high-volume recruitment associated with creating new structures or new teams within a short timeframe. The Antal SSC & BPO division consists of sections specializing in the following disciplines: Finance & Accountancy, Banking Operations, Payroll/HR, Legal Operations, Customer Service/IT Helpdesk, Purchasing, Supply Chain.
Great Opportunity! - looking for Financial Analyst with experience in P&L
Financial Analyst
Location: Warszawa
Łódź/FA
Scope of duties:
- Monitor and analyze actual vs prior year results (deviation analysis)
- Prepare monthly, quarterly and annual reports for the management
- Manage month end closing process
- Monitor financial performance - close cooperation with the accounting department
- Monitor current assets including accounts receivable and inventory analysis
- In the case of irregularities develop a recovery plan
- Coordinate and develop norms and standard cost
- Prepare and report Inventory revaluation
- Prepare analysis for local and group needs
- Proactive work on process improvements, optimization and standardization
What we want:
- At least one year of professional experience on a similar position
- Advanced English
- Drive for learning and personal development
- Ability to multi-task and work in fast paced environment
- Orientation on goal, highly developed analytical skills
- Engagement and taking responsibility
- Proactive approach and problem solving attitude
- Good knowledge of MS Excel, SAP system knowledge
What we offer:
- Possibility to have real impact on the business
- Trainings, knowledge sharing & experience gained by working with experts
- Participation in creating new structures of reliable, rapidly growing production company
- Stable working conditions based on employment contract, flexible hours
- Medical care, sport card, language courses, life insurance
- Team building meetings, family events, work life balance, massages
- Exceptionally friendly working atmosphere and team support
- New office located in the Center of Łódź
