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Financial Manager

Financial Manager
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Doświadczenie: Wymagane
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Wymiar pracy: Pełen etat
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Typ pracy: Praca hybrydowa
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Typ rekrutacji: Rekrutacja on-line

Adecco Poland Sp. z o.o.
Podobne ogłoszenia
Opis
- Work independently with limited supervision while managing multiple tasks under tight timelines.
- Use reporting tools such as Business Objects, Fin BI Essbase (Fetch), Oracle, iProcurement, SI, CG1, and Hyperion to generate financial reports.
- Identify and implement improvements to forecasting processes and financial reporting.
- Collaborate cross-functionally with S&L leaders to create financial projections based on various data sources, ensuring financial transparency and accountability.
- Conduct ad-hoc analyses and deliver insights to support business decisions.
- Ensure integrity of financial communications for accurate, timely, and compliant reporting.
- Assist in weekly, monthly, quarterly, and annual forecasting processes.
- Perform manual account reconciliations during Month and Quarter End processes.
- Provide strategic advice and direction to support fast decision-making processes.
- Analyze variances between Actuals, Forecast, and Plan to identify trends and discrepancies.
- Lead and contribute to business case development for new strategic initiatives.
- Partner with virtual teams across the organization to achieve business objectives.
- Develop and maintain financial models to inform operating strategies, investment recommendations, and new business opportunities.
Wymagania
- Knowledge of Oracle, Fin BI Essbase (Fetch), iProcurement, SI, and CG1 (desirable).
- Experience working with virtual teams.
- Advanced Excel skills (Macros, Financial Modeling, Budgeting, Forecasting, Accruals).
- Ability to work independently with minimal supervision.
- Strong data analysis and data mining experience.
- High attention to detail and accuracy.
- Experience with Business Objects, SmartView, and Hyperion (preferred).
- Minimum 7 years of experience in core Finance, FP&A, or operational reporting.
- BA or BS degree in Finance, Accounting, or related field.
- Proactive, self-motivated, and results-driven.
- Proven ability to multitask and meet tight deadlines.
- Excellent communication and interpersonal skills.
Oferujemy
- Private medical care.
- Salary depends on your previous experience and knowledge.
- Fast and efficient recruitment process.
- Hybrid work model.
- Employee contract with possibility to long-term cooperation with our Client directly.
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