Regional Finance Analyst | Manufacturing Company

INHAUS

  • Poznań, wielkopolskie
  • Stała
  • Pełny etat
  • 29 dni temu
An exciting opportunity has opened for a Regional Finance Analyst focused on financial planning, reporting, and strategic insights. This role is key to ensuring accurate financial analysis, budgeting, and forecasting while supporting business decisions at a regional level.As part of the Finance Team, this position reports directly to the Regional Finance Manager and involves close collaboration with cross-functional teams.Key Responsibilities
  • Financial Reporting & Analysis
  • Manage regional financial reporting, ensuring compliance with internal and external standards.
  • Oversee the monthly business review process, working closely with headquarters.
  • Analyze financial performance, ensuring accuracy and clarity in variance explanations.
  • Budgeting, Forecasting & Planning
  • Lead the planning, budgeting, and forecasting processes, ensuring alignment with corporate strategy.
  • Coordinate long-term and annual operating plans.
  • Support the finance team in key financial planning and reporting tasks.
  • Process Improvement & Strategic Initiatives
  • Drive continuous improvements in forecasting accuracy and financial reporting methods.
  • Lead and support financial projects, including cross-regional and HQ-driven initiatives.
What makes you stand out?
  • Strong skills in Microsoft Excel and Power BI.
  • Fluency in English (B2-C1 level).
  • Experience using reporting tools.
  • Previous experience in Business Control, Financial Analysis, Managerial Reporting, or Financial Modeling.
  • Solid understanding of accounting principles and financial processes.
  • Excellent communication skills and the ability to work in a multicultural environment.
  • A proactive and agile mindset, with the ability to work independently and adapt to change.
Why join?
  • Hybrid work model (up to 3 days remote per week).
  • Career development opportunities, training, and mentorship.
  • Work in a global, fast-paced industry with international exposure.
  • Inclusive company culture that values innovation and collaboration.
  • Opportunities to engage in corporate social responsibility initiatives.
  • Recognition and rewards for achievements and contributions.
📢 Ready to take the next step in your career? Apply today!Somos , expertos en selección y contratación de talento. Pero no solo eso, también ofrecemos un conjunto de servicios que darán un giro emocionante a tu gestión de HR.¡Tenemos la clave para llevarte más allá de lo tradicional!Forma parte del cambio, te estamos esperando.

INHAUS