Key responsibilities:
preparing financial models for corporate purposes, including investment profitability analyses, capital budgeting, and forecasting,
coordinating financial analyses and presentations related to planning, budgeting, variance analysis and management reporting,
building business cases and financial forecasts for strategic projects and initiatives,
supporting investment evaluation and decision-making processes,
driving improvements in forecasting and budgeting processes, including automation initiatives and implementation of new tools,
conducting ad hoc financial analyses and business case evaluations to support management decision-making.
Candidate profile:
proven track record of independently managing financial engagements, including financial modelling, forecasting, internal process improvements, and automation initiatives,
minimum 3 years of experience working independently in a finance-related role,
at least 5 years of overall professional experience,
hands-on experience working with complex and robust financial models,
experience gained in financial advisory/consulting or within an internal corporate finance team,
experience working in multinational and cross-functional environments,
demonstrated ability to deliver projects and engagements in line with agreed timelines,
experience in improving and optimizing corporate processes will be considered an advantage,
strong analytical skills,
advanced financial modelling skills,
VBA and AI tools practical implementation knowledge an asset,
project management skills,
recognised certification in financial area (or obtaining in progress) an asset as: CFA, CIMA, ACCA,
strong command in English.
We offer:
premia gwiazdkowa
dofinansowanie wakacji
ruchome godziny pracy i możliwość pracy zdalnej
prywatna opieka medyczna
platforma benefitowa
nauka języków obcych
przyzakładowy żłobek
szkolenia i rozwój
dofinansowanie studiów podyplomowych
dofinansowanie do posiłków
We are seeking an experienced finance professional to play a key role in the company’s core financial processes, including financial planning & analysis, financial modelling, budgeting, and related activities within a market-leading industrial organization. The ideal candidate is a proactive and independent professional who is comfortable working with limited managerial supervision, takes ownership of assigned areas, and consistently delivers high-quality results. This role requires strong analytical skills, business acumen, and the ability to support strategic decision-making in a dynamic environment.