Global Finance Analyst (12-Month) — Flexible/Remote Work

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

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.