Emitel, the leading technical operator of terrestrial radio and television broadcasting infrastructure and provider of advanced multimedia and IoT services is currently looking for talented individuals, to grow with our team as:
Financial Planning & Analysis Specialist / Senior Specialist (m/f)
Miejsce pracy: Warszawa
Responsibilities:
- Preparation of monthly presentations with budget/forecast follow-up, as well as current operational KPIs and developments
- Providing budget/forecast variance analysis (P&L, CF, BS)
- Participation in preparation of budgets/forecasts
- Monitoring and reporting of receivables
- Preparation of periodic reports and ad hoc analyses
Requirements:
- University degree in economics/finance/controlling
- Started ACCA/CIMA qualification will be an advantage
- At least 1 year of professional experience in controlling, finance, audit, consulting
- Fluency in Polish; advanced English skills including knowledge of Business English
- MS Excel & PowerPoint – advanced level
- Knowledge of Cognos TM1 (or similar OLAP cube based system for planning and budgeting) would be a strong asset
- Analytical skills
- Target-oriented, team-capable and strong communication skills
We offer:
- attractive bonus plans
- hybrid work
- flexible working time
- private medical care
- internal & external trainings
- insurance program with an investment premium paid by the employer
- English courses
- holiday funds
- sports cards
- multi-cafeteria system
- housing loans
- application with e-books and audiobooks
- employee referral program
- additional days off for volunteering
