Financial Analyst
Work Location: Wrocław
Nr ref.: IRC72886
Description
You will be responsible for reviewing business performance and generating insightful financial analysis to provide business finance support to Country FP&A leads and management. You will be also responsible to help drive the month-end close process, coordinate reporting and contribute to forecasting, planning and variance analysis for CEE countries as well as driving optimization efforts for FP&A team.
Requirements
- Bachelor/Master degree in finance
- 3+ years of experience in controlling, reporting, forecasting, budgeting – preferably is service companies and multinational environment
- Good knowledge of Excel, Access (SQL / VBA will be a plus)
- Experience in data warehouse systems, ERPs (preferably Oracle), Essbase
- English upper intermediate - written and spoken
- Good communication skills
- Self-discipline and commitment
- Excellent analytical and prioritization skills, self-starter
- Prone to learn quickly in a fast-paced international environment
- Ability to cope with different challenges
Responsibilities
- Support CEE leaders in variance analyses, forecasts, ad hoc analyses
- Analyzing and interpreting the monthly financial performance of the CEE region against budget and forecast at a detailed level
- Monthly analysis of deviations vs budget, forecast and support FP&A leads in management reviews
- Support CEE FP&A leads in the monthly schedule, managing data sets
- Participating in a month – end close procedure
- Support other team members in standard, centralized reporting and optimization efforts
- Support in analyzing, calculating country – level KPI
- Participating in new ERP roll-out
We Offer
- Exciting Projects: With clients across all industries and sectors, we offer an opportunity to work on market-defining products using the latest technologies.
- Collaborative Environment: You can expand your skills by collaborating with a diverse team of highly talented people in an open, laidback environment — or even abroad in one of our global centers or client facilities!
- Work-Life Balance: GlobalLogic prioritizes work-life balance, which is why we offer flexible work schedules.
- Professional Development: We develop paths suited to your individual talents through international knowledge exchanges and professional certification opportunities.
- Excellent Benefits: We provide our employees with private medical care, sports facilities cards, group life insurance, travel insurance, relocation package, food subsidies and cultural activities.
- Fun Perks: We want you to feel comfortable in your work, which is why we create good working environment with relax zones, host social and teambuilding activities and stock our kitchen with delicious teas and coffees!
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