Your responsibilities

• Prepare, plan, and support the entire budgeting process, including identifying optimizations and rationalizing budget needs.
• Collaborate with team members to ensure accurate and comprehensive budget planning.
• Conduct variance analysis to explain financial results and trends, and provide detailed project-specific account analysis.
• Prepare monthly and annual financial reports, including internal reporting packages and presentations for senior management.
• Develop and prepare quarterly presentations for the management and the Board of Directors, including detailed financial analysis with qualitative business insights.
• Develop and support financial tools and systems, ensuring their integrity and effectiveness over time.
• Support various ad-hoc projects and requests from the finance team and senior management.
• Act as a business partner to different departments, providing financial insights and support to achieve organizational goals.

Our requirements

• Bachelor’s degree in finance or accounting.
• 3–5 years in FP&A, corporate finance, or strategic finance roles.
• Advanced knowledge of Excel, Power BI, PowerPoint and basic SQL for data extraction, manipulation, analysis and presentation.
• Bilingual (English and Polish), both spoken and written.
• Experience in financial analysis, budgeting, and reporting within an international and multi-company environment.
• Strong team players know how to prioritize tasks, autonomous, strong communication and analytical skills.
• Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables.
• Proactive and able to work independently, with a strong attention to detail.
• Highly autonomous — You are comfortable and thrive working under minimal supervision. With your extensive experience and knowledge, you can successfully solve complex problems on your own.
• Quality and detail-oriented — You have a strong ability and desire to execute to the highest standard and detail. You care deeply about the quality and presentation of your work.
• Highly analytical and curious — You are strong with systems and can make numbers “speak”. You can see the “big picture”, but also go to the root of things and make links to the business and operations, including accounting and financial statements.
• A strong communicator — You convey complex ideas with clarity, adapt to diverse audiences, and bring numbers to life through impactful, insightful presentations.
• Highly organized and adaptable — You can adapt quickly to changing needs, responsibilities and tasks.