Your responsibilities

• analyzing project revenues, service costs, and gross profit/margin, initiating and monitoring corrective actions in cooperation with other departments when required,
• posting and processing documents in SAP using automated transactions,
• preparing and analyzing various controlling reports using SAP and Excel,
• maintaining regular communication with the client through scheduled calls.

Employer requirements

• fluent German (minimum B2 level) with willingness to use German daily in work,
• good knowledge of English (min. B1/B2),
• experience in controlling or as a business analyst,
• up to 4-6 years of total professional experience, including at least 2 years in Record to Report (RTR), Consolidation, or Financial Planning & Analysis (FP&A),
• advanced skills in Excel and SAP.

What employer offers

• biannual performance bonus,

• employee referral bonus program,

• opportunities for professional growth through vertical and horizontal promotions and internal online/onsite trainings,

• access to a learning platform (self-learning), domain-specific, soft skills, and technical trainings,

• opportunity to use German language on a daily basis,

• private medical care with Medicover (with the option to extend the package to family members),

• Multisport card or benefit points on the MyBenefit platform,

• attractive group insurance package,

• access to a well-being platform and free sessions with a psychologist,

• flexible working hours,

• possibility to participate in charity, sports, and well-being events,

• hybrid work model (2 days from the office per week) or fully remote work within Poland.