HQ P&L Analyst: Global Finance Partner
Daikin Group
14 days+
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Job summary
A leading HVAC-R solutions provider is seeking a Head-Quarter P&L Analyst in Warsaw to deliver timely Profit & Loss reporting. The successful candidate will consolidate and analyze financial data while acting as a finance partner for senior stakeholders. Ideal for analytical finance professionals with a Master's degree and 3–7 years of relevant experience. The role offers development opportunities in a multinational environment, along with competitive benefits.
Qualifications
- 3–7 years of experience in controlling, financial analysis, or audit, ideally in an international or industrial company.
- Experience with P&L controlling or corporate function controlling is a strong plus.
- Strong command of Excel and solid understanding of cost allocation principles.
Responsibilities
- Consolidate, analyze, and report the Head-Quarter P&L for monthly closings.
- Ensure transparency on HQ cost evolution in various departments.
- Act as a finance partner for corporate departments and senior stakeholders.
Skills
Analytical thinking
Communication skills
Presentation skills
Proactive mindset
Education
Master’s degree in Finance, Economics, Accounting, Business Administration
Tools
Excel
SAP CO/FI
BW/BI tools
Job description
A leading HVAC-R solutions provider is seeking a Head-Quarter P&L Analyst in Warsaw to deliver timely Profit & Loss reporting. The successful candidate will consolidate and analyze financial data while acting as a finance partner for senior stakeholders. Ideal for analytical finance professionals with a Master's degree and 3–7 years of relevant experience. The role offers development opportunities in a multinational environment, along with competitive benefits.
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