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Senior Finance Manager, Global Business Services
McCormick, Łódź, łódzkie
The Senior Finance Manager is a key business partner helping to support the GBS function. This position provides reporting and analysis to further the functional leadership’s understanding of actual financial performance and support the annual planning processes (budget and long-term plan). This position provides reporting, financial analyses, interpretations, key metric reporting to management and ensures consistent financial controls across the global landscape of the function.  In addition, this position is responsible for working with Tax, Legal, Treasury, and other Corporate Functions to ensure that cross charges, transfer pricing, and management reporting is accurate for individual locations within a global function. This role provides direct management and oversight of a Senior Financial Analyst and is responsible for consistent application of US GAAP including being involved in accruals and capitalization. The Senior Finance Manager is responsible for identifying ways to eliminate non-value work and looks for ways to innovate new ways to drive insight for the business while adhering to standardized approaches across Global FP&A.MAIN RESPONSIBILITIESWorking with the Senior Finance Director and Senior Financial Analyst to consolidate and analyze Global Business Services (GBS) results throughout various business cycles (actual, forecast, budget).  Review / analyze a variety of deliverables as part of the month-end close process, including but not limited to, accruals, intercompany cross charges, and reclasses.Manage and review headcount reporting, in partnership with HR and GBS leadership to explain variances and drive forecasts / budget.Prepare business case analyses as determined by strategic projects for current year – examples may include contractor vs. employee analysis and location-based analysis.Act as primary point of Finance contact for key transformation projects in the GBS area, including partnership with other global functions (e.g., tax, legal).  Act as liaison with local finance controllers to ensure local and global costs are accurate and that global reporting hierarchies (e.g., TM1) are set up and used correctly.Partners with peers supporting other areas of SG&A to align and implement best practices for reporting, forecast processes, and month-end processes. Challenges the current state to see where technology can be used to optimized current reporting and processes.Coach and Develop Talent: Manages, motivates, and develops the finance team to provide effective and value-added support to the business.  Utilizes coaching and facilitation skills to manage employee relations. Provides regular performance feedback and oversees development/training plans for individuals within the team.  Rewards and recognizes performance achievements.CANDIDATE PROFILEBachelor’s degree in finance, Accounting or Business (or related)Proficiency in Microsoft Office, with advanced Excel skills requiredProven knowledge of financial accounting standards and / or GAAPDemonstrated ability of being a dynamic self-starter, to work independently and apply sound judgment to solve complex problems with incomplete and/or ambiguous information required and to proactively initiate action steps required.Proven ability to effectively interface with various levels of management and influence decision making.Good communication and diplomacy skills.Ability to handle complicated or sensitive information.Demonstrated ability to manage a process from end to end.The ability to prioritize deliverables and meet deadlines.Innovative - Develops new solutions to solve business problems and obstacles.Proposes and implements improvements to systems, and methods of work.Ability to analyze and solve business problems with incomplete or ambiguous information.Teamwork – effectively work across business functionsExperience with transaction & reporting systems including, but not limited to Hyperion, SAP, TM1 or other local systems preferred.
FINANCIAL MANAGER
IDES Consultants Polska Sp. z o.o., Łódź
Zadania / obowiązki: Support financial planning, organizing and consolidating all aspects of budgeting, reporting and business analytics. Proactively seek opportunities to enhance, implement and drive effectiveness of business planning processes Create simple, adaptable, and flexible processes to manage data from multiple locations and several ERP systems. Lead financial consolidation rigor to deliver timely, accurate and valuable group level reporting/analytics. Support business leadership team in ad-hoc queries, preparation of budgets, operating plans, investment strategies, and resource planning Support business wide working capital improvements, including receivables, payables and inventory by building and supervising KPIs at group level Manage a team of analysts to improve financial consolidation processes Serve as liaison between Discrete Automation EMEA, Regional HQ (World Area HQ) and global HQ finance organizationsOczekiwania:Bachelor's Degree or equivalent experience in Accounting or Finance 8 to 10 years of Finance experience, preferably in financial consolidation and reporting at a multinational company Fluent in English language Process oriented and strong data management skills Ability to work in a global fast paced environment Works well with ambiguity and in matrix environment Highly motivated, hardworking, positive attitude and flexible Strong Microsoft Excel, database management and organizational skills Ability and experience in handling large volumes of data-sets (experience with SAP or Oracle and Hyperion)Firma oferuje: Employment under an employment contract in an international production company Implementation of new duties Participation in training necessary to improve your professional qualifications A rich package of non-financial bonuses: sports card, medical package, subsidized meals, holiday packages, integration events, etc. Possibility of development within the company's structure
Junior Data Analyst remote
KLIENT jobdesk.pl, Łódź, łódzkie
We're a hard-working, fun-loving, get-things-done type of team dedicated to providing unique marketing automation solutions for clients.  We understand the challenges of eCommerce and the importance of seamless customer service and satisfaction. We roll our sleeves up, act fast, and learn together. We're looking for a Junior Data Analyst who will do the same!Sounds interesting? Keep on reading!What’s in it for you:Be a part of a small & cohesive team that values innovation, efficiency, and a positive work culture - we are professionals who work on DevOps principles and aren't scared of taking up the challenges!Working in a high-speed environment where the team is adapted to constant change and tackle interesting technical challenges!Direct responsibility for projects, regular 1:1s with your leader with a blameless postmortems, code reviews & pair programmingB2B contract (6-10k net) & covering all the costs of accounting servicesHybrid or remote work or a modern, well-equipped office - whatever you prefer!26 paid days off so you can relax properly!Benefits - MultiSport card, LuxMed medical package, group accident insurance, English and Portuguese classes, and Mindgram - a portal for mental health and developmentHow you will spend your time:As a Data Analyst, you will be tasked with a variety of responsibilities that are crucial to our mission of providing seamless eCommerce solutions. Your role will include, but not be limited to, the following:Data Visualization and Reporting: Create impactful and insightful data visualizations using Tableau. Tailor reports and dashboards to meet the specific needs of business stakeholders, facilitating data-driven decision-making. Ensure visualizations are user-friendly, interactive, and accurately represent the underlying data.Python and ETL Scripting: Apply Python programming skills to enhance data analytics and ETL processes. Develop Python scripts for automating data extraction, transformation, and loading tasks. Learn the Product: Immerse yourself in the features, user experiences, and underlying technology of our product. This comprehensive understanding is key to identifying data-driven opportunities for improvement and innovation.Analyze with Purpose: Leverage your analytical skills to decipher user behavior, market trends, and product performance. Your analyses will not just be about interpreting data, but about weaving your findings into the product's story, identifying what makes it tick, what needs enhancement, and where new opportunities lie.Contribute to a Culture of Excellence: Finally, as a member of the team, you will be expected to contribute to our culture of operational excellence, innovation, and continuous learning. Your ideas and contributions will be valued as we work together to drive the success of our eCommerce solutions.Who you are:Experience in a similar role (1+ years)Hands-on experience with SQL and TableauBasic knowledge of PythonAnalytical thinkingExperience in creating Dashboards, Visualizations and ad-hoc reportsCommunicative EnglishIt’s nice if you have:Experience with creating/maintaining ETLKnowledge of AWS tools (Athena, s3, RDS, Redshift)How does the recruitment process look like:Filling out the application form and attaching your CVA 30-minute phone interview with the recruiter - where we aim to get to know you a little better!The recruitment task focusing on data analysis.A technical online interview with the Data Lead and another panelist.Decision regarding the offer and welcome on board!After each stage, you will always receive feedback regarding your candidacy.
Data Analyst praca zdalna
KLIENT jobdesk.pl, Łódź, łódzkie
As a Data Analyst, you will be tasked with a variety of responsibilities that are crucial to our mission of providing seamless eCommerce solutions. Your role will include, but not be limited to, the following:Data Visualization and Reporting: Create impactful and insightful data visualizations using Tableau. Tailor reports and dashboards to meet the specific needs of business stakeholders, facilitating data-driven decision-making. Ensure visualizations are user-friendly, interactive, and accurately represent the underlying data.Python and ETL Scripting: Apply Python programming skills to enhance data analytics and ETL processes. Develop Python scripts for automating data extraction, transformation, and loading tasks.Learn the Product: Immerse yourself in the features, user experiences, and underlying technology of our product. This comprehensive understanding is key to identifying data-driven opportunities for improvement and innovation.Master Email Deliverability: Deepen your expertise in the mechanics of email deliverability, including the nuances of sender reputation, ISP relations, and spam filters. Understanding these critical components enables you to optimize email delivery rates effectively. To support your growth in this area, we guarantee personalized mentoring, providing expert guidance and insights to ensure your success.Analyze with Purpose: Leverage your analytical skills to decipher user behavior, market trends, and product performance. Your analyses will not just be about interpreting data, but about weaving your findings into the product's story, identifying what makes it tick, what needs enhancement, and where new opportunities lie.Contribute to a Culture of Excellence: Finally, as a member of the edrone team, you will be expected to contribute to our culture of operational excellence, innovation, and continuous learning. Your ideas and contributions will be valued as we work together to drive the success of our eCommerce solutions.Requirements:Experience in a similar role (3+ years)Good knowledge of SQL and TableauHands-on experience with PythonAnalytical thinkingExperience in creating Dashboards, Visualizations and ad-hoc reportsCommunicative EnglishIt’s nice if you have:Experience in Email Deliverability and e-commerce industryExperience with creating/maintaining ETLKnowledge of AWS tools (Athena, s3, RDS, Redshift)Google AnalyticsOffer:Be a part of a small & cohesive team that values innovation, efficiency, and a positive work culture - we are professionals who work on DevOps principles and aren't scared of taking up the challenges!Working in a high-speed environment where the team is adapted to constant change and tackle interesting technical challenges!Direct responsibility for projects, regular 1:1s with your leader with a blameless postmortems, code reviews & pair programmingB2B contract (12-17k net) & covering all the costs of accounting servicesHybrid or remote work or a modern, well-equipped office - whatever you prefer!26 paid days off so you can relax properly!Benefits - MultiSport card, LuxMed medical package, group accident insurance, English and Portuguese classes, and Mindgram - a portal for mental health and development