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:
Senior 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
- Preparation of forecasts
- Analyze the actual results, identify drivers of variances
- 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
- 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
Profile:
- University degree with Controlling, Finance, Accounting
- Additional professional financial qualification ACCA, CIMA or equivalent would be a big advantage
- 3-4 years prior experience in similar position
- Practical knowledge of IFRS and controlling processes
- Strong analytical and problem-solving skills with advanced Excel ability
- Fluent in English is mandatory
- Additional European Language skills (not including Polish) would be advantageous but not essential
We offer:
- Trainings, professional development and continuous improvement of qualifications
- Company contribution to training materials costs, and paid time off to attend professional exams
- Private medical care (possibility to add family, partners)
- Paid awards, recommendation and referral programs
- Additional Social benefits such as movie nights & Christmas gifts
- Relocation support and contribution
- Life insurance
- Multisport card
- Sodexo voucher
- Flexible working hours
- Possibility to work from home and work from the office
- Work in an international and dynamic company
- Everyday contact with foreign languages
- Friendly working atmosphere
- Fruity Thursdays, coffee, tea, tickets to theatre & cinema, integration events etc.