Financial Planning Analyst (Cost and Operation)
Warsaw
PFJB15395
For our Client, an International company, because of growth we are currently looking for Financial Planning Analyst (Cost and Operational side) based in Warsaw. This is great opportunity for candidate who has minimum 3 years of experience in controlling department, worked with large date base, and is interesting in technical aspects of the business, to join stable company on the market for a long time and explore finance and technical knowledge.
Opis stanowiska / Job description:
- Preparing regular cost and operational reports for management and other departments;
- Monthly and yearly analysis of maintenance and repairs;
- Developing new reports for the management;
- Preparing maintenance related budgets and forecasts including cost analyses;
- Preparing maintenance schedules quarterly basis;
- Supporting technical teams with non-standard operational analysis;
- Responsible for ad hoc analysis;
- Participating in development of effective IT solutions/systems;
- Cooperation with accounting and controlling department;
- Monthly and yearly analysis of maintenance and repairs;
- Developing new reports for the management;
- Preparing maintenance related budgets and forecasts including cost analyses;
- Preparing maintenance schedules quarterly basis;
- Supporting technical teams with non-standard operational analysis;
- Responsible for ad hoc analysis;
- Participating in development of effective IT solutions/systems;
- Cooperation with accounting and controlling department;
Kogo szukamy / Profile description:
- University degree - preferably: Finance, Accounting, Economics;
Minimum 3-4 years of experience in Controlling Department;
- Experience in logistic / technical / construction branch will be an asset;
- Some experience or interesting (understanding) in technical aspects as repairs, will be an asset;
- Very good analytical skills;
- Practice knowledge of office tools: Excel and Access;
- Knowledge of SAP BW will be an asset;
- Very high communication skills, open;
- Proactive and accurate person, with a hands-on approach to work, able to question the status quo and look for unknown solutions;
- Detail oriented and business attitude;
- Willingness to work with technical aspects of the business;
Minimum 3-4 years of experience in Controlling Department;
- Experience in logistic / technical / construction branch will be an asset;
- Some experience or interesting (understanding) in technical aspects as repairs, will be an asset;
- Very good analytical skills;
- Practice knowledge of office tools: Excel and Access;
- Knowledge of SAP BW will be an asset;
- Very high communication skills, open;
- Proactive and accurate person, with a hands-on approach to work, able to question the status quo and look for unknown solutions;
- Detail oriented and business attitude;
- Willingness to work with technical aspects of the business;
Jak aplikować / How to apply: