Senior Financial Analyst / Commercial Finance Business Partner (k/m)

Dentsu Aegis Network

Warsaw, Poland
Financial kpi monitoring
Client profitability analysis
Budgeting and forecasting
Support business in understanding and monitoring financial KPIs according to Group strategy, and monitor client profitability

Job Summary

  • Support business in understanding and monitoring financial KPIs according to Group strategy, and monitor client profitability.
  • Participate in budgeting and financial forecasting processes, monthly budget monitoring, and prepare reports and recommendations for management.
  • Work in a global, dynamically developing marketing communications group with opportunities for development, hybrid work, and a modern office with amenities.

Matching Summary

Support business in understanding and monitoring financial KPIs according to Group strategy, and monitor client profitability.

Skills & Requirements

Must-have

  • Financial KPI monitoring
  • Client profitability analysis
  • Budgeting and forecasting
  • Financial reporting and analysis
  • Excel and BI tools proficiency

Nice-to-have

  • Human cost analysis
  • Team effectiveness assessment
  • Business process improvement
  • International work environment

Key Requirements

  • Several years of experience
  • Financial controlling experience
  • Profitability analysis skills
  • Budgeting and forecasting skills
  • Data analysis and business recommendations
  • Excel and BI tools
  • Collaboration with business teams
  • Analytical and communication skills
  • English language proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter