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Financial Operations Analyst

#financialanalyst #FP&A
We are looking for a Financial Operations Analyst to manage cash flows and working capital, supporting our financial goals.

Responsibilities:
  • Create cash flow forecasts, evaluate potential risks and opportunities, and monitor performance.
  • Analyze Operating Cash Flow, identify deviations from the annual and semi-annual plans, and recommend corrective actions.
  • Generate detailed reports with comprehensive commentary for management.
  • Work collaboratively with Operations, Finance, and Business Partner teams.
  • Assist in developing the annual Operating Cash Flow plan.
  • Support the implementation and maintenance of systems, processes, documentation, projects, and programs related to Working Capital, Cash, and Inventory management.

Requirements:
  • At least 4 years of experience in finance/accounting in an international environment.
  • Bachelor's degree in Finance, Controlling, or Accounting.
  • Experience in Accounting.
  • Knowledge of finance, especially cash forecasting and working capital management.
  • Advanced Excel skills.
  • Fluent in English.

What We Offer:
  • Work in a stable international organization with well-known brands.
  • Fixed salary with a performance-based bonus system.
  • Friendly work environment in a modern company.
  • Medical care, sports card, life insurance.
  • Opportunities for professional development and skill enhancement.
  • Hybrid work model (3 days in the office, 2 days remote).

Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.
Kliknij tutaj aby uzyskać dostęp do Polityki prywatności HAYS, która zawiera szczegółowe informacje na temat tego, w jaki sposób wykorzystujemy i chronimy twoje dane osobowe oraz Twoje prawa z tym związane.

podsumowanie

Rodzaj pracy
Stała
Branża/Sektor
Farmacja
Lokalizacja
Warszawa
Obszar specjalizacji
Business Services
Nr ref.:
1190176

Skontaktuj się z konsultantem

Skontaktuj się Katarzyna Skorupska, Konsultant odpowiedzialny za tę rekrutację, znajduje się Warszawa
Hays, ul. Marszałkowska 126/134

Telefon: 123409460

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