Financial Control

1 day ago


Warszawa, Czech Republic Antal Full time
  • Excellent practical knowledge of tools: advanced Excel, Power BI (including DAX), Power Query, and VBA — used daily.
  • Strong data analysis skills: analytical thinking, accuracy, curiosity, and conclusion drawing.
  • Knowledge of managerial and financial accounting.
  • Practical proficiency in English.
  • Effective communication and teamwork abilities.
  • Experience in production controlling is a plus.

WHO WE ARE LOOKING FOR:

We are seeking a highly skilled professional to support our client’s local organization in day-to-day operational activities. Your role will involve not only preparing financial analyses and reporting key performance indicators but also actively participating in building and automating reporting tools. Proficiency in advanced Excel, Power BI (including DAX), Power Query, and VBA macros is essential for effectively executing your responsibilities.

ABOUT OUR CLIENT:

Our client is a leading company in the pharmaceutical industry, dedicated to developing and delivering innovative healthcare solutions. With a strong global presence, they emphasize continuous improvement, data-driven decision making, and operational excellence to support healthcare providers and patients worldwide.

,[Prepare and automate financial reports and analyses for our client using advanced Excel, Power BI (DAX), Power Query, and VBA macros — including cost efficiency analysis of production processes, data visualization, and development of budgeting tools, as well as daily monitoring and analysis., Participate in our client’s budgeting and forecasting processes; analyze deviations from financial and operational assumptions., Collaborate with the client’s finance and other departments to implement control solutions, increase automation and reporting efficiency, identify operational process improvements, and support ongoing and ad hoc financial, operational, and investment projects.] Requirements: Excel, Power BI, DAX, Power Query, VBA, Data analysis
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