Financial Planning Analyst @ SPECTRUM HR in SPECTRUM HR

A company from the automotive industry, operating in the area of ​​sales and distribution of spare parts for passenger cars and trucks, being part of a global concern present on almost all continents with its headquarters in the USA, due to the development of its business in Poland is looking for candidates for the position of Analyst in the purchasing and sales department for the financial department.

• Higher education (preferred economics, finance, management)
• Knowledge of the basics of accounting and finance (balance sheet, income statement, cash flow)< /li>
• Knowledge of English at B2/C1 level
• Ability to think analytically
• Ability to cooperate and communicate very well
• Proficient use of MS Office ( especially Excel)
• High motivation, responsibility, organization and commitment to work

Welcome

• Knowledge of Microsoft Dynamics 365 for Finance
• Knowledge of Microsoft Power BI
• Knowledge of One Stream
• Minimum experience in a similar position (1-2 years)

Company with automotive industry, operating in the area of ​​sales and distribution of spare parts for passenger cars and trucks, being part of a global concern present on almost all continents with its headquarters in the USA, due to the development of its operations in Poland, is looking for a financial department candidates for the position of Analyst in the purchasing and sales department.

,[ Controlling analysis (P&L) of subsidiaries in Poland, Analysis of sales indicators, receivables and cash, etc., Support in the process of budgeting and forecasting changes, Participation in reporting ( monthly, quarterly) to the European headquarters of the group, Cooperation with the European headquarters of the group, Ongoing cooperation with the departments of the subsidiary (accounting, purchasing, marketing), Participation in the document circulation process with an external accounting company, Other tasks in the field of finance and/or administration]
Requirements: Excel, MS Office, Microsoft Dynamics 365, Power BI, One Stream
Additionally: Private healthcare, Sport subscription.