Finance Analyst/Controller

Panasonic Heating & Cooling Solutions Europe; Warszawa; Hybrid; PLN 120,000 - 170,000; Full time

Benefits offered by this job

Mobile working option

Work-Life Balance

International work environment

Job summary

Panasonic Heating & Cooling Solutions Europe is seeking a financial analyst to prepare reports and forecasts for the business unit in Warsaw. You will support the Business Plan, collaborate with HQ Finance and Regional Directors, and present analytical insights to non-finance stakeholders.

The role requires a finance degree with 2 years of commercial finance experience, strong Excel, data interpretation skills, and SAP knowledge preferred.

Qualifications

• Finance-related university degree or equivalent experience.
• 2 years of commercial finance experience, preferably in a Sales environment.
• Ability to interpret data and interact with all levels of the organization.
• Strong Excel and Microsoft Application skills.
• Knowledge of financial data analysis and controlling procedures.
• SAP skills would be an advantage.

Responsibilities

• Prepare financial reports and forecasts for the business unit, including monthly forecasts, actual performance reports, domain financial reports, and variance analysis
• Play a key role in the Business Plan development process
• Act as a member of the HQ Finance team, working closely with other HQ finance colleagues and Regional Directors
• Prepare and present a variety of analytical reports and explain financial results and reports to non-finance stakeholders
• Prepare and deliver ad hoc analyses and reports as required
• Review the processes within their area of responsibility and identifies opportunities for improvement and increased efficiency

Skills

Excel

Analytical skills

Data interpretation

Education

Finance degree

Tools

SAP

Job description

Are you looking for a new opportunity that offers meaningful work with true purpose? We would love to welcome you to our multinational team! Your growth is our growth. We invest in your future by enhancing your skills and abilities through training opportunities and interesting challenges. At Panasonic, we believe in the power of collaboration - only together can we continue to expand our innovative edge and exceed our customers’ expectations. We are a powerful brand with a rich company culture, based on our 7 principles. It's not just about what we do, but how we do it. To fulfil our social responsibilities, we will continue to do what we have done for over 100 years - to enrich people’s lives at home and at work, and move society forward.

Your responsibilities

• Prepare financial reports and forecasts for the business unit, including monthly forecasts, actual performance reports, domain financial reports, and variance analysis
• Play a key role in the Business Plan development process
• Act as a member of the HQ Finance team, working closely with other HQ finance colleagues and Regional Directors
• Prepare and present a variety of analytical reports and explain financial results and reports to non-finance stakeholders
• Prepare and deliver ad hoc analyses and reports as required
• Review the processes within their area of responsibility and identifies opportunities for improvement and increased efficiency

Our expectations

• University degree in financial/economic studies or similar education and experience
• 2 years of commercial finance experience, preferably in a Sales environment with solid understanding of financial statements and book keeping
• Ability to interpret data and interact with all levels of organization
• Very Good knowledge in Microsoft applications, especially in Excel
• Relevance of financial data analysis and controlling procedures (e.g. margin concepts, P&L, functional management reports, etc..)
• Strong analytical abilities
• SAP skills would be an advantage

What we offer you

• A fixed-term contract for approx. 12 months (replacement contract)
• A challenging role where you can actively contribute to the company's success and take on responsibility
• International work environment
• Generous mobile working option (2 days in the office)
• Work-Life Balance
• Special discounts on Panasonic products

About us

Panasonic is one of the largest and leading electronic product manufacturers in the world. The depth and variety of our research capabilities, manufacturing expertise, high quality and sophisticated products have remained strong since 1918. Our mission is to create the Panasonic business of "tomorrow." By integrating business, technology, and creativity, we will realize ideal lifestyles and societies solving social issues globally. Learn more about Sustainability at Panasonic.

Please find here more information about Panasonic as an employer.

Diversity, equity and inclusion

Fairness and equality are in our DNA. We are committed to creating a safe and inclusive workplace where people feel empowered to bring their whole selves to work. We want to ensure that our people are respected for who they are as individuals, valued for what they do and celebrated for their contribution to our business and our community. We are committed to promoting inclusion for the success of our business.

Panasonic is proud to be an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, religion, sex, sexual orientation, gender identity, and disability, or any other characteristics.