Do you have experience in Financial Analyst and budget forecasting? Would you like to work in international enviroment? We are waiting for your CV!
what we offer- hybrid work arrangement: 3 days of remote work from home and 2 days of in-office work at our Kraków location;
- initial temporary contract for 1 year, with the potential for extension based on performance and business needs;
- benefits package, including access to a Medicover Sport membership and a Medical care plan (optional)
- collaborate closely with stakeholders across finance, operations, and accounting to develop the annual budget and support the monthly forecasting process;
- analyze and interpret drivers of variances against forecasts, providing insights into trends;
- manage and oversee reporting on key financial metrics;
- contribute to the development, maintenance, and enhancement of financial models, forecasts, and budgets;
- lead efforts to innovate and simplify processes and reporting tools;
- support monthly business reviews and finance-related deliverables;
- foster cross-functional collaboration with various teams to achieve shared goals
- at least 3 years of professional experience in finance, accounting, economics, or a related field;
- proven experience in Opex management, including budgeting and forecasting.
- strong English verbal and written communication skills.
- advanced proficiency in Excel and PowerPoint, with expertise in handling large datasets and financial modeling (knowledge of Macros is a plus);
- technical aptitude to quickly learn and adapt to new tools;
- excellent time management skills and the ability to prioritize effectively
Employment agency entry number 47
this job offer is intended for people over 18 years of age
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