Junior Financial Analyst

Iyuno; Warszawa; On-site; PLN 90,000 - 120,000; Full time

Job summary

Iyuno in Warsaw is seeking a Financial Analyst to prepare monthly, quarterly and yearly management reports in line with IFRS and corporate policies. You will analyze financial results, support budgeting, and interact with Country Managers and stakeholders.

The role requires 2+ years in a similar finance role, advanced MS Excel skills, and fluent English. A university degree in Accountancy/Finance is preferred; Navision knowledge is a plus.

Qualifications

• Minimum 2 years experience as financial analyst or similar position.
• Very good knowledge of MS Excel: file consolidation, Pivot Tables, excel formulas, ERP systems (Navision would be an advantage).
• Fluent English is a must (written and oral).
• University degree (Accountancy / Finance preferred).
• Ability to present analytical skills.
• Self-motivation, ability to work under pressure to strict deadlines, pro-active approach.
• Strong communication, ability to work effectively with colleagues both inside and outside Finance.

Responsibilities

• Preparation of monthly, quarterly and yearly management reporting according to Corporate policies based on IFRS.
• Preparation of business reports and analysis, including trend analysis and cost drivers.
• Analysis and interpretation of financial results including differences vs. forecast and budget on monthly basis, as well as communication with Country Managers and other stakeholders.
• Month-end activities connected with projects accounting (revenues and accrued expenses calculation).
• Payroll accounting and reconciliation, including communication with payroll agency.
• Calculation and posting of selected accruals (relating payroll and WIP / POC).
• Control of sales commissions.
• Preparation of the annual budget for particular entities and monthly forecasting.
• Posting the month end journals.
• Supporting monthly upload files.
• Responding on selected audit requests.
• Communication with corporate team on selected requests.
• Identifying and implementing possible process and technical improvements.
• Supporting other team members in accounting / reporting activities, including backup.

Skills

MS Excel

English

Education

University degree

Tools

Navision

Job description

• Preparation of monthly, quarterly and yearly management reporting according to Corporate policies based on IFRS
• Preparation of business reports and analysis, including trend analysis and cost drivers
• Analysis and interpretation of financial results including differences vs. forecast and budget on monthly basis, as well as communication with Country Managers and other stakeholders
• Month-end activities connected with projects accounting (revenues and accrued expenses calculation)
• Payroll accounting and reconciliation, including communication with payroll agency
• Calculation and posting of selected accruals (relating payroll and WIP / POC)
• Control of sales commissions
• Preparation of the annual budget for particular entities and monthly forecasting
• Posting the month end journals
• Supporting monthly upload files
• Responding on selected audit requests
• Communication with corporate team on selected requests
• Identifying and implementing possible process and technical improvements
• Supporting other team members in accounting / reporting activities, including backup

Person specification:

To be successful in the role, the following skills and experience are desired:

• Minimum 2 years experience as financial analyst or similar position
• Very good knowledge of MS Excel: file consolidation, Pivot Tables, excel formulas, ERP systems (Navision would be an advantage)
• Fluent English is a must (written and oral)
• University degree (Accountancy / Finance preferred)
• Ability to present analytical skills
• Self-motivation, ability to work under pressure to strict deadlines, pro-active approach
• Strong communication, ability to work effectively with colleagues both inside and outside Finance