Financial Reporting Analyst — SSC Growth & Training

Headcount Solutions Sp. z o.o.; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Growth opportunities

Medical care

Training programs

Good working atmosphere

SSC development

Job summary

Headcount Solutions Sp. z o.o. in Warsaw is seeking a Finance/Accounting Specialist for a newly developing SSC. You will shadow processes, migrate duties, and own data loads into the corporate reporting tool (P&L, BS, OH).

The role requires strong MS Office skills, including Excel, experience in production finance, and English at C1 level. You will prepare monthly and quarterly packs and support cost center reporting and accrual calculations.

Qualifications

• Very good understanding of finance and accounting, ideally in production environment.
• Min. 2 years of experience on similar position in production/service company.
• Understanding of standard costing, manufacturing variances etc
• Analytical skills and business acumen
• High level of integrity, ethics
• Very good command of English(C1)

Responsibilities

• Work shadowing and duties/process migration into newly created SSC
• Preparation of monthly, quarterly Management Pack
• Ownership over data load into corporate reporting tool(P&L, BS, OH etc)
• Various reports preparation for business functions
• Cost Center reporting, actuals vs forecast vs budget
• Calculation of accruals and provisions according to accounting policy

Skills

Analytical skills

Business acumen

Integrity

English (C1)

Tools

MS Office

MS Excel

MS AX (Axapta)

Job description

Headcount Solutions Sp. z o.o. in Warsaw is seeking a Finance/Accounting Specialist for a newly developing SSC. You will shadow processes, migrate duties, and own data loads into the corporate reporting tool (P&L, BS, OH).

The role requires strong MS Office skills, including Excel, experience in production finance, and English at C1 level. You will prepare monthly and quarterly packs and support cost center reporting and accrual calculations.