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Finance Analyst (Emissions, Thermal & Turbo Systems)

bw_wordkay_placeRzeszow - Poland

bw_wordkay_timeMar 09, 2020

bw_wordkay_optionFull time

bw_wordkay_idR2019-0957


Main Responsibilities:

  • Participate in month-end close activities including accruals, production settlements, sales reconciliation, reporting package,
  • Take part in forecasting and budgeting process following company and internal guidelines, meet required deadlines,
  • Identify and explain variances vs. budget/forecast/prior year for profit&loss, balance sheet and cash flow items,
  • Provide financial evaluation of new programs/business cases/quotes for program managers and upper management,
  • Perform profitability analyses by customer/program/product, identifying external and internal aspects/trends influencing  margins,
  • Coordinate the preparation of new capex investment packages in close cooperate with project teams,
  • Control capex/tooling/start-up program spendings vs. approved limits,
  • Calculate standard costs, including yearly revaluation,
  • Provide high quality day-to-day controlling support to the organization,
  • Perform ad-hoc financial analyses and reports for various departments,
  • Support global finance/controlling projects and initiatives,
  • Actively look for optimization and simplification of the processes/tasks/reports/etc.,
  • Provide support during statutory and internal audits.

Key Required Skills:

  • +4 years of experience in Finance/Controlling preferably in a production (automotive) company & international environment,
  • University degree with Finance, Economics, or related field (finance certifications like ACCA, CIMA will be an asset),
  • Thorough understanding of financial concepts (P&L, Balance sheet, cash flow, profits, costs vs. expenses, etc.) and ability to apply them from business perspective,
  • Very good working knowledge of MS Excel and SAP FI/CO module (HFM and SAP Lumira will be an advantage),
  • Analytical skills, the ability to analyze and consolidate information from different sources, draw meaningful conclusions, identify various options and make recommendations for effective problem resolving,
  • The ability to handle high volume of varied tasks/data and to manage multiple projects simultaneously,
  • The ability to present financial data in understandable way for non-finance employees, including local and international environment,
  • Open mind, enthusiasm, flexibility, self-motivation, can-do attitude,
  • Fluency in English.

What we offer:

  • Wide development opportunities, possibility to implement your own ideas,
  • Attractive salary based on your qualifications  and experience,
  • Benefits like private medical care, life insurance, MultiSport card,
  • Good working environment,
  • Support of local and global finance community.

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