Analityki Finansowy_Financial Analyst (Turbos & Thermal Technologies)

BorgWarner; Rzeszów; Vor Ort; PLN 180.000 - 260.000; Vollzeit

Zusammenfassung

BorgWarner is a global leader in innovative mobility solutions, delivering sustainable technologies and products worldwide.

The Finance/Controlling role supports month-end close, budgeting, forecasting, and KPI analysis in an international setting, requiring strong Excel and SAP FI/CO skills and fluency in English.

Qualifikationen

• Strong understanding of P&L, balance sheet and cash flow concepts.
• Ability to apply financial concepts to business decisions.
• Experience with budgeting and forecasting processes.
• Proficient in Excel and SAP FI/CO systems.
• Desire to work in international environment.

Aufgaben

• Participate in month-end close activities including accruals and settlements.
• Contribute to forecasting and budgeting processes and meet deadlines.
• Explain variances against budget/forecast and prior year.
• Provide financial evaluation of new programs and quotes.

Kenntnisse

Analytical skills

English fluency

Financial knowledge

Data presentation

Ausbildung

University degree in Finance or Economics

Postgraduate studies / finance certifications

Tools

MS Excel

SAP FI/CO

OneStream

PowerBI

Jobbeschreibung

Responsibilities

• Participate in month-end close activities including accruals, production settlements, sales reconciliation, reporting package.
• Take part in forecasting and budgeting process following company and internal guidelines, meet required deadlines.
• Identify and explain variances vs. budget/forecast/prior year for profit&loss, balance sheet and cash flow items.
• Provide financial evaluation of new programs/business cases/quotes for program managers and upper management.
• Perform profitability analyses by customer/program/product, identifying external and internal aspects/trends influencing margins.
• Coordinate the preparation of new capex investment packages in close cooperate with project teams.
• Calculate standard costs, including yearly revaluation.

Requirements

• +4 years of experience in Finance/Controlling, preferably in a production (automotive) company & international environment.
• University degree with Finance, Economics, or related field (postgraduate studies / finance certifications will be an asset).
• Thorough understanding of financial concepts (P&L, Balance sheet, cash flow, profits, costs vs. expenses, etc.) and ability to apply them from business perspective.
• Very good working knowledge of MS Excel and SAP FI/CO module (OneStream and PowerBI will be an advantage).
• Analytical skills, the ability to analyze and consolidate information from different sources, draw meaningful conclusions, identify various options and make recommendations for effective problem resolving, ability to handle high volume of varied tasks/data.
• The ability to present financial data in understandable way for non-finance employees, including local and international environment.
• Fluency in English both written and spoken.

BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions.

We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment.

At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.

Our Culture BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.

We believe the health and safety of our employees are a top priority.

Career Opportunities

We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 90 locations in 19 countries.

If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration. You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.