Finance Analyst & Controller – Global Team, Hybrid Work

Panasonic Industry Europe GmbH; Warszawa; Hybrid; PLN 120,000 - 170,000; Full time

Benefits offered by this job

Fixed-term contract

International team

Mobile working 2 days office

Transportation allowance

Panasonic product discounts

Job summary

Panasonic Heating & Ventilation Europe is seeking a Finance Analyst/Controller in Warsaw. You will be part of a multinational HQ finance team supporting monthly forecasts, reports and business planning.

The role requires a finance degree, 2 years of commercial finance experience, strong Excel skills, and English proficiency. The contract is fixed-term for about 12 months with international exposure and company benefits.

Qualifications

• University degree in financial/economic studies or similar
• 2 years of commercial finance experience, preferably in a Sales environment
• Ability to interpret data and interact with all levels of organization
• Very Good knowledge in Microsoft applications, especially Excel
• Relevance of financial data analysis and controlling procedures (e.g. margin concepts, P&L, functional management reports)
• Strong analytical abilities
• English language skills required
• 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

Analytical thinking

Data interpretation

English proficiency

Finance experience

Communication

Education

University degree in financial/economic studies or similar

Tools

Excel

SAP

Job description

Panasonic Heating & Ventilation Europe is seeking a Finance Analyst/Controller in Warsaw. You will be part of a multinational HQ finance team supporting monthly forecasts, reports and business planning.

The role requires a finance degree, 2 years of commercial finance experience, strong Excel skills, and English proficiency. The contract is fixed-term for about 12 months with international exposure and company benefits.