Starszy Analityk Finansowy
Core
Senior financial analyst responsible for financial reporting, monthly close, budgeting, forecasting, and cost reduction analysis to support management decision-making.
Role type
Senior IC financial analyst
Builds
Financial reports, budgets, forecasts, and KPI dashboards for executive leadership
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
US GAAP, SOX compliance, financial modeling, budgeting, forecasting, cost analysis, project management, MS Excel, Power BI
Preferred skills
None stated
Technologies
US GAAP, SOX, MS Excel, Power BI
Responsibilities
Participate in the monthly close process (accounting verification and variance analysis), prepare company financial plans, budgets, and forecasts, prepare financial analyses for operational departments, develop and implement reports for management performance evaluation, support the controller in budgeting and forecasting processes, prepare reports for the Board of Directors (factory KPIs, budget variances), analyze and approve cost reduction projects led by SCM and CI, manage finance-related projects.
Seniority
Senior, hands-on IC