Polsko-Szwajcarska
Izba Gospodarcza




FRISTA to dynamicznie rozwijająca się szwajcarska firma outsourcingowa, specjalizująca się w usługach z zakresu IT, finansów oraz księgowości. Zmotywowani i utalentowani pracownicy zapewniają wysoką jakość usług w siedmiu językach: niemieckim, francuskim, angielskim, włoskim, czeskim, słowackim i polskim. FRISTA dostarcza swoim klientom innowacyjne wsparcie, łącząc technologię z najlepszymi praktykami biznesu oraz elastyczne podejście.

Finance Controller

Aplikuj
Wybrane miasto
Warszawa

Responsibilities:

  • Analysis of the financial results of the company and implementation of optimization solutions in this area
  • Monthly analysis of the company’s operating costs
  • Explaining identified irregularities affecting the financial result
  • Participation in the preparation of the annual budget and forecast and control of their implementation and analysis of deviations
  • Participation in the process of creating business plans for new projects and offers and assessing their profitability
  • Optimization of the reporting model with the use of automation
  • Profitability analysis of individual customers, services, markets, etc.
  • Investment profitability analysis
  • Analysis of operational indicators
  • Participation in the process of month closing
  • Being trusted business partner for the Board and Senior Management
  • Preparation of analyzes, estimates and presentations for the needs of the Management Board

Requirements:

  • Higher education degree (economics, finance, accounting)
  • Very good command of the English
  • Professional experience in the controlling / financial / analysis department/budget preparation/ cost control/ deviation analysis)
  • SSC/BPO experience would be considered as a great advantage
  • Ability to process and understand data
  • Very good knowledge of MS Office programs (especially Excel)

We offer:

  • Work in an international team that makes it a high priority to create a friendly and positive working environment
  • Hybrid work possibility
  • Opportunity to implement your own ideas
  • 4 weeks of training (theoretical and on the job)
  • development opportunities (we promote from within)
  • Long-term stable employment
  • private medical coverage and Multisport sports package
  • Prestigious and convenient location at the heart of Warsaw