Talent.com
This job offer is not available in your country.
Junior Controlling Analyst

Junior Controlling Analyst

Dla Piper GSC Poland Sp. z o.o.Warszawa, mazowieckie, Polska
30+ days ago
Job description

Junior Controlling Analyst

Your responsibilities

  • Gather and organize data for management reports, ensuring timely and accurate production
  • Support business analysis, monitor monthly P&L vs. budget, and calculate key performance indicators (KPIs)
  • Assist in preparing company budgets, forecasts, and financial planning for the annual salary increase process
  • Suggest improvements to enhance financial performance and support process controls
  • Provide necessary information for internal and external audits
  • Build and maintain relationships with senior stakeholders

Our requirements

  • Degree in Accounting, Finance, or a related field.
  • At least 1 year of experience in controlling department (including internships, entry-level accounting roles / assistant positions)
  • Proficiency in business English (both written and spoken), and minimum B2 level of Polish
  • Strong skills in Microsoft Office (Word, Excel, Outlook).
  • Knowledge of Symfonia FK and Handel.
  • Solid understanding of VAT, CIT, and statistical reporting requirements.
  • Strong analytical, time management, and teamwork skills.
  • Knowledge of Management Accounting principles
  • Junior Controlling Analyst supports the financial controlling processes by providing accurate data analysis, preparing management reports, and assisting in budgeting and forecasting activities. The role contributes to the company’s financial success by ensuring compliance with reporting standards, supporting financial planning, and identifying opportunities for performance optimization.

    Aplikuj

    Create a job alert for this search

    Junior Analyst • Warszawa, mazowieckie, Polska

    Related jobs
    Client Onboarding Junior Analyst

    Client Onboarding Junior Analyst

    11101 Citibank Europe plc PolandWarsaw Poland
    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in Citi’s Client Onboarding Team. By Joining Citi, you will become part of ...Show moreLast updated: 6 days ago
    Technical Controlling Analyst (m / f / d)

    Technical Controlling Analyst (m / f / d)

    "GATX RAIL POLAND" sp. z o.o.Warszawa, mazowieckie, Polska
    Technical Controlling Analyst (m / f / d).Preparation of regular operative reporting for the management and other departments. Monthly and yearly analysis of maintenance and repair done on our railcars....Show moreLast updated: 16 days ago
    Junior Payroll Analyst

    Junior Payroll Analyst

    NielsenIQWarsaw, 30, Poland
    At NielsenIQ, it is important for us to be connected in many ways.As part of the Global Payroll Center of Excellence, the Junior Payroll Analyst will play a critical role in delivering Payroll Serv...Show moreLast updated: 11 days ago
    Circuit Analyst - Junior

    Circuit Analyst - Junior

    TechInsights Inc.Warszawa, Poland
    Inżynier / Analityk Układów Scalonych.TechInsights jest światowym liderem w dziedzinie analizy półprzewodników i zaawansowanych technologii, wspiera uczciwy rynek, na którym własność intelektualna ...Show moreLast updated: 17 days ago
    Junior Business Analyst

    Junior Business Analyst

    Axiom Software Solutions LimitedWarsaw, Masovian Voivodeship, PL
    Quick Apply
    As a Business Analyst, your mission will be to transfer user requirements to the team, functional design and validation of a regulatory application. We need somebody like you to help us in different...Show moreLast updated: 30+ days ago
    Junior Analyst

    Junior Analyst

    Antal Sp. z o.o.Warszawa, Polska
    Pośród setek Rekruterów, Konsultantów i Researcherów jest ten jedyny, niepowtarzalny i absolutnie iconic.To tutaj rodzą się BIG IDEAS, to tutaj jest głośno i śmiesznie (mimo, że nie rozmawiamy z Ka...Show moreLast updated: 26 days ago
    • New!
    Analyst / Junior Procurement Analyst

    Analyst / Junior Procurement Analyst

    WellaWarsaw, PL
    Analyst / Junior Procurement Analyst.Function : Procurement Location : .The role of Analyst / Junior Procurement Analyst for Third Procurement Manufacturing (TPM) category is to actively support the G...Show moreLast updated: 18 hours ago
    Controlling Operations M&S Senior Financial Analyst

    Controlling Operations M&S Senior Financial Analyst

    SanofiWarsaw
    Job type : Permanent, Full-time.The role is part of a high performing team cantered on Finance transformation and becoming a best-in-class Finance organization. The Senior Financial Analyst will prov...Show moreLast updated: 17 days ago
    Junior Release Analyst

    Junior Release Analyst

    TechTellentWarsaw, Masovian Voivodeship, Poland
    We are seeking a motivated and detail-oriented.As a key member of the release management team, you will assist in driving the release process for our company's products, ensuring timely and efficie...Show moreLast updated: 13 days ago
    Junior Financial Analyst.

    Junior Financial Analyst.

    HAYSWarszawa
    For one of our Clients – an international real estate company, we are looking for candidates for Junior Financial Analyst role based in Warsaw. This is a rare opportunity to join a dynamic and fast-...Show moreLast updated: 17 days ago
    Junior Business Analyst

    Junior Business Analyst

    Marsh & McLennan Companies, Inc.Warsaw, Poland
    Collaborate with the Project Manager on process improvement activities to enhance operational efficiency.Conduct data analysis and reporting activities to support project objectives.Participate in ...Show moreLast updated: 3 days ago
    Senior Business Controlling Analyst

    Senior Business Controlling Analyst

    SonovaWarszawa, Poland
    The HQ Controller plays a key role in driving financial performance and ensuring fiscal discipline at the Business Unit level. This position is responsible for leading the development, management, a...Show moreLast updated: 30+ days ago
    Junior Credit Analyst

    Junior Credit Analyst

    BMW GroupWarsaw, PL
    Preparing credit recommendations;.Calculating ratings in the scoring system based on financial reports and other available information. .Managing credit limits and customer reviews;.Daily collaborat...Show moreLast updated: 27 days ago
    Junior Data Analyst

    Junior Data Analyst

    Skarbnica Narodowa Sp. z o.o.Warszawa, mazowieckie, Polska
    Przygotowywanie selekcji klientów z bazy danych (SQL) na potrzeby kampanii marketingowych i projektów sprzedażowych.Wsparcie przy tworzeniu raportów i analiz (Excel, Power BI).Współpraca z działami...Show moreLast updated: 22 days ago
    Junior Controlling Specialist

    Junior Controlling Specialist

    Relyon Recruitment & IT ServicesWarszawa, Polska
    Join a dynamic, international company that operates on an international scale, providing innovative solutions and opportunities for professional growth. We value expertise, dedication, and collabora...Show moreLast updated: 30+ days ago
    Junior Data Analyst

    Junior Data Analyst

    Connectis_Warszawa, mazowieckie, Polska
    Razem z naszym Partnerem, liderem w branży finansowej poszukujemy osoby na stanowisko Junior Data Analyst.Projekt dotyczy zapewnienia aktualności danych klientów w systemach bankowych.Jego celem je...Show moreLast updated: 11 days ago
    Junior Analyst

    Junior Analyst

    DSVWarsaw, Masovian, PL
    PLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS.Reviewing reporting requests, suggesting best reporting product, agreeing reporting requiremen...Show moreLast updated: 17 days ago
    Circuit Analyst - Junior

    Circuit Analyst - Junior

    TechInsightsWarszawa, PL
    Quick Apply
    Inżynier / Analityk Układów Scalonych Praca hybrydowa - Warszawa O NAS TechInsights jest światowym liderem w dziedzinie analizy półprzewodników i zaawansowanych t...Show moreLast updated: 30+ days ago