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
Location: Warszawa
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
Our requirements
- 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
What we offer
- Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere
- Constant 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