Senior Financial Analyst / Commercial Finance Business Partner (k/m)
Dentsu
Warsaw, Poland
Financial kpi monitoring
Client profitability analysis
Budgeting and forecasting
The role involves supporting the business in understanding and monitoring financial KPIs, client profitability, and human costs, while collaborating with Client Partners and HR Business Partners
Job Summary
The role involves supporting the business in understanding and monitoring financial KPIs, client profitability, and human costs, while collaborating with Client Partners and HR Business Partners.
Key responsibilities include participating in budgeting and forecasting, monthly budget monitoring, identifying deviations, and preparing management reports and recommendations.
Dentsu offers a hybrid work model, wellness days, volunteer days, summer Fridays, internal training, modern office facilities, and comprehensive benefits including medical, life insurance, and a sports card.
Matching Summary
The role involves supporting the business in understanding and monitoring financial KPIs, client profitability, and human costs, while collaborating with Client Partners and HR Business Partners.