Key activities

We are looking for a Back-office Support Financial Analyst who will focus on financial support for Global functions (i.e. Finance, HR, Legal).

Job Purpose:

This role is responsible to execute planning and reporting processes globally for the areas of responsibility (function / unit).

Including the preparation and presentation of financial analysis and recommendations to business partners to support informed decision-making. You will be responsible for helping those partners effectively manage the business, evaluate projects and related returns, maximize profitability, and track against budget.

Primary Responsibilities:

• Responsible for collecting, compiling, and analyzing financial data to account for financial transactions and/or make financial assessments. This includes but is not limited to: income, expenses, operating cost, rate of return, working capital, investments, and budget balance and variance analysis.   Determines rationale for identified variances.
• Assesses viability, stability, cost efficiency, and profitability of the business unit, and/or assigned projects and programs
• Prepares annual operating plans (budgets) and monitors business performance against these plans by unit, division or brand. 
• Prepares short and long-term financial projections to facilitate management review of operations, capital appropriations, business strategies, etc.
• Prepares financial analyses, schedules and reports for internal use.
• Responsible for the adherence to and communication of applicable regulatory and operational policies, requirements, and procedures.
• May design, develop, install, and/or maintain operational specifications for financial information systems, considering such things as information requirements and reporting capability

Profile we look for

• 5+ years of Finance experience
• Bachelor Degree required
• CPA, CMA or MBA a plus
• Advanced English
• Advanced Excel

Required Skills:

Developing grasp of the following core skill set:

• Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.
• Ability to read, interpret and draw accurate conclusions from financial and numerical material.
• Effectively communicating and presenting complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights.
• Ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
• Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts effectively and constructively with clients, vendors and peers.
• Ability to effectively provide technical or business guidance to clients, both internal and external; knowledge of applicable tools and techniques to maximize consulting effectiveness.
• Ability to formulate conclusions and recommendations using facts and data, financial and business analysis, deductive reasoning and sound judgment.
• Ability to pay attention to details while working with several variables

What we offer

• Numerous company events (family picnics, Christmas parties, Carnival balls, Away Days, International and Product days)
• International team environment
• Benefits: Private medical care, MyBenefit, Life insurance
• Fresh fruits every Monday
• Employee training (induction training, “Amway University” portfolio, language training, professional certification)
• Product discount
• Relocation package for candidates outside Poland

How to apply

If you are interested in this job, please send your application via "Apply" button.