Informacje o stanowisku

Opis stanowiska pracy

Financial Operations Analyst
Warszawa
NR REF.: 1190176

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.

• At least 4 years of experience in finance/accounting in an international environment.
• Bachelor39s 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.

• 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).

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