Огляд статистики зарплатні професії "Финансист в Україні"

Open to Internal and External Candidates Position Title:Financial Controller Assistant(Implementing Partner) - 5 positionsDuty Station:Kyiv, UkraineClassification:General Service Staff, Grade G4Type of Appointment:Special Short-Term, Six months with thepossibility of extensionEstimated Start Date:As soon as possibleClosing Date:03 May 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.LanguagesFluency in English, Ukrainian is required.The incumbent is expected to demonstrate the following values:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications on IOM Personal History Form to [email protected]  by 03 May 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.Posting period:From 19.04.2023 to 03.05.2023

Classification: General Service Staff, Grade G4Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 25 May 2023Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.The incumbent is expected to demonstrate the following competencies:Core Competencies – behavioural indicatorsTeamwork: develops and promotes effective collaboration within and across units to achieve shared goals and optimize results. Delivering results: produces and delivers quality results in a service-oriented and timely manner; is action oriented and committed to achieving agreed outcomes. Managing and sharing knowledge: continuously seeks to learn, share knowledge and innovate. Accountability: takes ownership for achieving the Organization’s priorities and assumes responsibility for own action and delegated work. Communication: encourages and contributes to clear and open communication; explains complex matters in an informative, inspiring and motivational way.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications on IOM Personal History Form to [email protected]  by 25 May 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Open to Internal and External Candidates Position Title: Financial Controller Assistant (Implementing Partner)Duty Station: Kyiv, UkraineClassification: General Service Staff, Grade G4Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 11 July 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.LanguagesFluency in English, Ukrainian is required.The incumbent is expected to demonstrate the following values and competencies:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in IOM Personal History Form and sending to [email protected]  by 11 July 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Open to Internal and External Candidates Position Title: Financial Controller Assistant (Implementing Partner)Duty Station: Kyiv, UkraineClassification: General Service Staff, Grade G4Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 04 August 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.LanguagesFluency in English, Ukrainian is required.The incumbent is expected to demonstrate the following values and competencies:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in IOM Personal History Form and sending to [email protected]  by 04 August 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Financial Analyst (real estate industry)WarszawaNR REF.: 1179203An international real estate company and market leader has an immediate need for a highly-motivated candidate for a Financial Analyst / Treasury & Funding Specialist role based in Warsaw due to strong growth and ongoing changes in its business.The successful candidate will be responsible for planning and coordinating equity contributions from our investment partners as well as ensuring timely loan draws.We are looking for a driven self-starter who will become a key contributor to the team and who will coordinate well with internal development, finance and accounting colleagues as well as our investment partners.  The successful candidate must speak and write fluently in English.This is a rare opportunity to join a dynamic and fast-paced company and gain significant experience and exposure to senior management.  Duties:Responsible for coordinating cash movements with investment partners, lenders, project monitors as well as development, finance and accounting teams to ensure that investor and lender funding is achieved timely,Investment analysis,Monitor and provide Cash Flow analysis,Budget and models preparation, variation analysis, reporting to the group,Identifying and solving any issues that may delay timing funding from investors and lenders,Work very closely with the finance and accounting teams to provide weekly updates of investor and lender fundings and critical vendor payments,  Who we are looking for:University education with finance, business or other quantitative degree,Strong initiative and ability to manage multiple projects as well as strong follow through skills,Advanced knowledge and strong user of Microsoft Excel,High analytical and problem-solving skills and willingness to take full ownership of tasks,Proactive, independent, open, and a proven “can do” attitude,  Proven ability to understand key business needs and play an active part of the team,Ability to complete projects timely and accurately is critical, Must be detail oriented with strong organizational and analytical skills,Ability to work effectively with others in fast paced, dynamic environmentExperience in real estate market will be an advantage but not required,Fluency in English is a mustHays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

Financial Accounting and Reporting SpecialistWarszawaNR REF.: 1178115For our Client in Warsaw we are looking for Financial Accounting and Reporting Specialist.Responsibilities:Independent and responsible processing of all business transactions and their accounting within the framework of fund accounting for Alternative Investment FundsCoordination and control of the accounting service providers and general partners of all national and international investments, including the collection of the necessary data and information as well as their proper preparation and further processing;39Settlement of payment transactions;Unit price calculation and associated fund price reconciliation;Taking over reconciliation work with the custodians;Preparation of annual financial statements and input to the preparation of related reports;Close cooperation with external partners such as asset managers, general partners and investors;Direct contact person for internal and external auditors, such as auditors and tax consulting firms;Close cooperation with internal departments, e.g. reporting, taxes/annual re-ports, portfolio management;Collaboration to create service level agreements;Project work (e.g. participation in the set up and takeover of funds);Active participation in the design and optimisation of internal processes;Participation in the professional and technical further development of the as-signed tasks; (Suggestions for improvement, concepts, support during testing and implementation in production);Assistance with the implementation of new processes;Support of colleagues in case of bottlenecksThe ideal candidate should present:Experience in providing full bookkeeping service through to preparation of financial statements using appropriate systems,Knowledge of in international accounting standards GAAP´s (IFRS, US GAAP, Luxembourg GAAP, Investment Law),Experience in the Real Estate Industry or Private Equity will be considered as an asset.Our client offers full-time work based on a work contract, training packages and employee benefits. Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Financial Planning & Analysis AnalystWarszawaNR REF.: 1176921For our Client, prestigious and well-known Company based in Warsaw, we are currently looking for candidates for FP&A Analyst position.Within this position you will be provide insightful analysis to the Senior Financial Planning Manager, Commercial Finance Team and wider Organisation, providing FP&A support, managing and running the core forecasting model to provide data and analysis for the budgeting and forecasting processes, and working with stakeholders to incorporate improvements, you will be also developing and maintaining FP&A master data (forecast and actuals) within the planning tool. You will be also responsible for developing data capability within the commercial finance team.We are looking for candidates with fluent English (min. C1) and previous professional experience in a similar FP&A role. The role requires strong analytical skills and Excel knowledge. Experience in working on projects will be an asset.The company offers opportunity to develop in a well-known company. Attractive salary, benefit package and trainings are also included.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

Financial Accountant (AP/AR/GL)KatowiceNR REF.: 1171924Poszukujesz nowych możliwości zawodowych w obszarze księgowości? Masz doświadczenie w obszarze AP, AR lub GL? Obecnie wspieramy klientów z Katowic w tworzeniu nowych departamentów finansowych. Prowadzimy zarówno rekrutacje na stanowiska liderskie jak i specjalistyczne.Aktualnie poszukujemy kandydatów z każdego poziomu seniority (junior, specialist, senior, team leader) do objęcia ról w działach Accounts Payable, Accounts Receivable i General Ledger.Czym będziesz się zajmować? Jest to uzależnione od Twojego dotychczasowego doświadczenia i zainteresowań. Chętnie przedstawimy szczegółowy opis stanowiska podczas rozmowy telefonicznej :)Czego oczekujemy?Wcześniejszego doświadczenia w obszarze księgowością AP/AR/GLDoświadczenie w firmach SSC/BPO będzie dodatkowym atutemPosługiwania się języki angielskim na poziomie min. B2Znajomość innego europejskiego języka będzie dodatkowym atutem (Niemiecki /Francuski/ Holenderski)Znajomość programu SAP będzie dodatkowym atutemCo oferujemy?Zatrudnienie na podstawie umowy o pracęElastyczne godziny pracyMożliwość pracy hybrydowejPrywatną opiekę medycznąKartę multipolDofinansowanie kursów językowychLiczne szkolenia wdrażające i dodatkoweHays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Financial AnalystWarszawaNR REF.: 1184000Dla naszego klienta - międzynarodowej firmy z branży konsultingu i outsourcingu poszukujemy zmotywowanych kandydatów na stanowisko Financial Analyst. Praca przez pierwsze 6 miesiące jest zawarta na podstawie umowy o pracę tymczasową z możliwością przedłużenia współpracy.Do obowiązków na tym stanowisku należy:- Wsparcie dla kontrolera biznesowego- Praca w MS Excel i aplikacjach finansowych wewnętrznego zespołu finansowego- Księgowanie rozliczeń międzyokresowych i księgowanie ad hoc- Raportowanie danych finansowych zgodnie z przepisami prawa i polityką firmy- Przygotowywanie wiarygodnych prognoz i budżetów- Wspieranie kontrolera biznesowego poprzez dostarczanie dogłębnych i dokładnych analiz- Monitorowanie finansowych wskaźników KPI projektu- Prezentowanie i wyjaśnianie danych finansowych zespołowi Engagement Management- Współpraca z lokalnymi i globalnymi zespołami finansowymi oraz kierownictwem w celu dostarczania raportów dobrej jakości i na czas.Idealny kandydat posługuje się językiem angielskim na poziomie min. C1 oraz posiada kilkuletnie doświadczenie jako analityk finansowy.Nasz klient oferuje:- Pracę hybrydową z biura w Warszawie (przez pierwszy miesiąc praca wykonywana jest w większości stacjonarnie, a następnie istnieje możliwość pracy zdalnej z okazjonalnym dojazdem do biura)- Pakiet benefitów- Możliwość rozwoju w międzynarodowej organizacjiBrzmi ciekawie? Zaaplikuj – z chęcią opowiem więcej!Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Senior Python Developer - Financial EngineeringKrakówNR REF.: 1184494Your new company Global Finance aspires to be the best finance function in the financial services industry, delivering powerful insights to our customers, within the bank and externally. We work as a seamless team to support company’s businesses to deliver our strategy. This role is focused on building new, future-proof modelling solutions.Your responsibilities• Build and implement Global Treasury Python-based modelling solutions.• Support building and implementation of Global Treasury containerised solutions and CI/CD automations.• Deliver a coding environment that is easy to use, is robust and can be fully re-used.• Provide automated solutions for fast and agile model build and deployment.• Work closely with tech leads, business stakeholders, Quantitative Analysts and IT to create synergies across different functions and departments and contribute to the end-to-end design and planning.• Implement software strategically, following best practice to ensure that solutions address the evolving business and regulatory requirements.• Work closely with the Head of Financial Engineering to ensure smooth change management and maintenance of the system in compliance with HSBC Group standards.• Work closely with the Quantitative Analytics teams to build software solutions that are practical, workable and comply with accounting, regulatory or other requirements.What you39ll need to succeed • Strong experience in backend development of large scale applications and systems in Python, especially for cloud environments, preferably including development of libraries and designing/extending of APIs.• Experience in building and maintaining containerised solutions and CI/CD pipelines for end2end automations on cloud-based platforms (GCP, Docker), preferably utilising Jenkins and Github integration is considered a plus.• 3+ years of relatable experience.• Strong knowledge of at least three of: Python, FastAPI, Apache Airflow, S3, Kubernetes, Jenkins, Docker.• Experience in writing technical documentation and test-driven development.• Knowledge of finance, particularly quantitative finance, experience of Risk or Analytics is nice to haveWhat you39ll get in return •Competitive Salary•Annual performance- based bonus•Additional bonuses for recognition awards•Multisport Card•Private medical care•Life Insurance•One-Time reimbursement of home office set up (up to 800 PLN)•Corporate parties and events•CSR Initiatives•Nursery and Kindergarten discounts•Financial support with trainings and education•Social Fund•Flexible working hours•Free parkingWhat you need to do now If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

full ownership of asset administration and managementproviding top quality operational and technical service for asset ownersdata maintenance and processing with the use of relevant systems and platformsregular interactions with clients from EMEA regionfluent English for daily use - mandatory requirementfinancial education is preferredpreferred experience in banking or financial industryanalytical and database background matched with financial knowledge will also be advantageous good command of Excel for data processing work is a mustprivate medical packagesports cardsubsidized lunchannunal bonusshare plan for employees 

Financial ControllerWarszawaNR REF.: 1184884Your new company For our client fast-growing technology start-up, we are looking for an experienced Financial Controller. Your new roleAct as the primary finance partner of the general manager in setting up business strategy.Prepare financial reports, including budget/pre-budget and forecasts, and communicate financial results and analysis of variances to stakeholders.Ensure all reporting requirements are met on time and compliant with IFRS, and manage the relationships with an external accountancy team. Monitor and develop models and insights on the quantitative and qualitative performance of the business unit.Proactively seek improvements in financial processes, interlock with relevant teams to facilitate changes and improvements.Liaise with key functions and act as a partner for various stakeholders within the organisation.What you39ll need to succeed University degree in Finance, Accounting, or a related field. Certification such as CFA, CPA, ACCA or CIMA would be a plus.Proven experience as a Financial Controller, Finance Manager, or a similar role in the IT industry. Experience in a start-up environment would be beneficial.Strong knowledge of financial reporting, budgeting, and forecasting. Familiarity with IFRS is required.Excellent quantitative and qualitative analytical skills. Experience with financial modelling would be an advantage. Ability to translate business strategy into financial plans. Excellent communication skills to effectively liaise with various stakeholders within the organisation and to communicate financial results and variances.Proven experience in improving financial processes and implementing best practices.Proficiency in financial software and advanced Excel skills. The ability to work collaboratively with diverse teams.Fluent English and Polish skills are required, What you39ll get in return A competitive salary package proportional to your skills and experience.A dynamic and fast-paced start-up environment where every day offers new challenges and opportunities.A chance to make a significant impact on the company’s strategy and growth.Work with a team of dedicated professionals in a collaborative and supportive environment.A culture that values and recognises your contributions to the success of the companyWhat you need to do now If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Twoje zadania:przygotowywanie danych do raportów oraz udział w procesie zamknięcia miesiąca/kwartału/rokuprzegląd i zapewnienie kompletności ksiąg rachunkowych, analiza wynikówprzygotowywanie cyklicznych raportów i wsparcie kontroli wewnętrznychrealizacja zadań zgodnie ze standardami rachunkowymi i wewnętrznymi proceduramiuczestniczenie w projektach doskonalenia i procesach związanych z automatyzacjąwspółpraca z różnymi grupami interesariuszyCzego oczekujemy:min. rok doświadczenia w obszarze controllingu bądź 2-letnie doświadczenie w obszarze księgi głównej/ audytubardzo dobra znajomość języka angielskiego min. B2bardzo dobra znajomość języka francuskiego min. B2swobodna obsługa narzędzi Ms Office ( zwłaszcza Ms Excel, Power Point)wykształcenie wyższe (mile widziane finanse/rachunkowość)umiejętność pracy z danymi, analizami, terminowość, proaktywna postawaMile widziane doświadczenie w pracy z SAPBenefity:umowa o pracępraca hybrydowa ( 3 dni w tygodniu biuro/ 2 dni HO)opieka medycznamultisportmożliwość rozwoju i udziału w ciekawych projektach   

Senior Financial ManagerWarszawaNR REF.: 1176918For one of our Clients, we are currently looking for Senior Financial Manager, who will be responsible for all financial aspects in Polish SSC.Within this role you will be responsible mainly for:Creating, developing, managing financial strategy in SSC in PolandPreparing P&L, budgets and forecasts for the companyProcess flow review and improvement implementationParticipation in transformation projectsExecuting internal control activities and SOX ControlPerforming monthly/quarterly/year-end closure activitiesRequirements:Proven experience on a similar positionIn-depth knowledge of corporate finance and accounting principles, laws and best practicesProfessional working knowledge of EnglishStrong knowledge of USGAAPKnowledge of TAX, VAT, CIT, PITAbility to prepare financial reports and statements.Advanced MS Office skillsExperience in SSC/GBS environment and people managementWe offer:Hybrid workMyBenefit PlatformPrivate Medical CareAnnual financial bonusParkingTraining platformHays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Громадська організація «Об'єднання матерів і дружин Захисників України» шукає висококваліфіковану та відповідальну особу на посаду Фінансиста.ОСНОВНІ ЗАВДАННЯ:Контроль за витратами Організації, включаючи:Розробку та впровадження бюджету;Моніторинг виконання бюджету;Аналіз та звітність фінансової діяльності Організації;2. Робота з грантами та донорськими коштами, включаючи:Підготовку звітів для грантодавців;Контроль за цільовим використанням коштів;Співпрацю з грантодавцями;3. Надання фінансових консультацій керівництву Організації з питань:Бюджетування;Фінансування діяльності Організації;Фінансового ризику;4. Співпраця та допомога бухгалтеру Організації у веденні бухгалтерського обліку, згідно з чинним законодавством України, включаючи:Оформлення первинних документів;Ведення журналів обліку;Складання бухгалтерської звітності;Сплата податків та зборів;ВИМОГИ:Вища освіта в галузі фінансів, бухгалтерського обліку або економіки;Досвід роботи на аналогічній посаді протягом 2 років;Знання бухгалтерського обліку та податкового законодавства України;Досвід роботи з грантами та донорськими коштами (бажано);Впевнене володіння комп’ютером та програмним забезпеченням для ведення бухгалтерського обліку;Відповідальність, організованість, пунктуальність, самостійність;Комунікабельність, вміння працювати в команді та налагоджувати контакти;УМОВИ РОБОТИ:Офіційне працевлаштування;Конкурентна заробітна плата ;Дружній колектив;Віддалений формат роботи;Можливість зробити свій внесок у важливу справу.Для подачі заявки, будь ласка, відгукніться на вакансію або надішліть ваше резюме, супровідний лист на пошту [відгукнутися]. В темі листа вкажіть«Фінансист ГО». Вакансія активна до 15 квітня 2024 року.

Відкрита вакансія фінансиста-операціоніста (повний робочий день)Очікування від кандидата:- Досконале знання і розуміння роботи програми 1С ;- Відповідальність, багатозадачність, стресостійкість, оперативність, комунікабельність.Обов'язки:-Підготовка фінансової звітності.-Аналіз фінансових даних.-Контроль внутрішніх фінансових процесів-Складання звітів про доходи..-Упорядкування функцій бухгалтерського обліку.-Управління фінансовими операціями.-Координація процесів аудиту.Офіс в центральній частині міста.Графік роботи 9.00-18.00, понеділок-п'ятниця.

TraffTer Team — це злагоджена команда експертів, які знають арбітраж як свої п’ять пальців. Ми розуміємо мову конверсій, знаємо секрети ефективного трафіку та завжди в курсі останніх трендів у Affiliate marketing.Finance Specialist з досвідом у Gambling!Які основні задачі:Складання та ведення Google таблиць;Робота з платіжними системами;Поповнення облікових записів;Підрахунок витрат та надходжень;Робота з партнерами;Звірки балансів;Ведення P&L;Cashflow;Розрахунок бонусів та зп для Медіа баєрів;Що очікуємо від кандидата:Від 6 місяців досвіду в арбітражній команді;Вміння працювати з різними платіжними системами;Знання фінансової звітності та досвід її ведення;Робота з та Excel/Google Sheets;Високі аналітичні та комунікативні навички, відповідальність, пунктуальність.Що ми пропонуємо:Конкурентну заробітну плату;Можливість вирости до Team Lead фінансового відділу;Оплату всіх необхідних ресурсів для комфортної роботи;Перегляд ставки через 3 місяці співпраці;Нетривіальні завдання та постійні виклики;Відсутність мікроменеджменту;Віддалену роботу;Внутрішню інфраструктуру, яка допоможе тобі в роботі;Можливість втілити навіть найсміливіші ідеї;Чесну та професійну команду, яка готова слухати, розуміти та підтримати тебе.Ми віримо у важливість розкриття внутрішнього потенціалу кожного учасника команди, і маємо відкриту та демократичну систему організації роботи!Відправляй своє резюме або пиши в тг https://t.me/hr_traffter та приєднуйся до нашої команди!

Fozzy Group — група компаній з неймовірною історією та безліччю крутих ідей. Наші бізнеси — це супермаркети, аптеки, виробництва, ресторани, служба доставки, банк, турагенство, IT-компанія та логістика.Логістика Fozzy Group — це цілий всесвіт з надсучасними розподільчими центрами, автопарком з новенькими вантажівками, офісом, де чаклуємо над прогнозуванням продажів і замовлень товарів, досліджуємо фінансові лабіринти, проводячи глибокий аналіз звітності та шукаючи шляхи оптимізації. Ми дбаємо про те, щоб найякісніші смаколики вчасно потрапляли на полички магазинів по всій Україні, адже знаємо, як важливо дарувати нашим Гостям радість та затишок.Наразі ми шукаємо фінансового менеджера в Офіс контролінгу логістики.Вашими основними обов’язками буде:Розрахунок економічної ефективності операційАналіз фактичної звітності (PL, BS, CF, аналіз робочого капіталу)Підтримка операційних (ресурсно-драйверних), бюджетних та стратегічних моделей. Удосконалення та спрощення процесів у поєднанні з автоматизацією завданьУпорядкування управлінських презентацій про фінансовий стан бізнесуУчасть у бюджетному процесі: складання бюджету (PL, BS, CF), розробка та підтримка методології бюджетування, надання консультацій співробітникам інших департаментів під час підготовки бюджетних данихАналіз собівартості послуг транспортної та складської логістики.Для роботи Вам знадобиться:Досвід роботи від 2 років на аналогічній посадіВища освіта за спеціальністю фінансиХороші знання фінансової звітності та бухгалтерського обліку, фінансового аналізу підприємства та вміння фінансового моделюванняВолодіння на рівні досвідченого користувача: MS Excel (вміння складати бази даних та працювати з ними, знання формульного апарату), Power Pivot та Power Querry, MS Power PointДосвід роботи у SAP ERP, SAP Analyzer (BAP)Буде перевагою наявність знань математичного аналізу та навички роботи з SQL запитами та MS Power Apps, наявність міжнародних сертифікатів: АССА, CIMA, CFA.Ми пропонуємо:Стабільну оплату праці та офіційне працевлаштуванняМедичну страховку та страхування життя та від нещасних випадківКорпоративний мобільний зв’язокДопомогу колег та керівників в адаптації новачківВідкриту лінію для важливих питань, екологічних та інноваційних ідей працівниківКар'єру в компанії, яка входить до ТОП-рітейлерів УкраїниЗнижки на власне виробництво «Сільпо» (кулінарія, випічка, кондитерські вироби, чай та кава)Консьєрж-сервіс для працівниківВіддалений або гібридний формат роботиЗатишний незламний офіс з коворкінг-укриттям та дитячою кімнатою.Чекаємо на Ваше резюме!

Коммерческий директор — финансистHommler OÜ — международная компания, которая работает в сфере e-commerce (контент, дизайн и продвижение собственных брендов и брендов клиентов). Hommler OÜ входит в группу компаний, которые работают в направлениях: продажа и продвижение товаров на e-commerce площадках (Amazon / Ebay), оказание услуг фулфилмента (хранение товаров, обработка заказов), разработка собственного программного обеспечения для организации работы с e-commerce-площадками. Наши бренды являются ведущими в категориях: инструментысантехникатовары для животныхмебель и аксессуары для домаОсновной офис находится в Германии (г. Бремен). Наши склады находятся на территории Германии, Америки, Польши, Великобритании. Кого мы ищем:Мы ищем человека с аналитическим складом ума, нацеленного на результат. От кандидата на эту должность требуется высокий уровень внимательности, ответственности и усидчивости. Что делать:Управление коммерческой, операционной деятельностью исходя из стратегических целей деятельности компанииУчастие в планировании развития бизнеса, разработке бизнес плановРазработка и реализация стратегий продаж, расширение каналов сбыта и увеличение объемов продажОбеспечение разработки и утверждения маркетинговой стратегии, проведение анализа внешней и внутренней среды, конкурентов, продукции, выявление потенциальных точек роста компанииОптимизация, стандартизация и повышение эффективности бизнес процессов в компании внутри подразделений (отдел продаж, отдел доставки, отдел сервиса, механики и склады)Обеспечение эффективного взаимодействия между подразделениями, постановка задач, контроль исполненияПодготовка отчетов по прибыльности компанииПланирование бюджета и расходов компанииПодготовка ежемесячных отчетов по продажам (количество продаж, динамика продаж в разрезе новых продуктов и вывода продуктов в топ)Контролировать и анализировать продажи (рост и падение BSR)Заниматься развитием бюджета компании, повышением эффективности его использованияЧто для этого понадобится:Высшее образование в областях экономики/менеджмента/юриспруденции/коммерции и финансовРелевантный опыт работы в должности коммерческого/оперативного директора от 3-х лет, будет преимуществом опыт работы коммерческим директором, финансистомопыт работы в e-commerceMS Office (Word, Excel, Google Таблицы), 1С, CRM на уровне уверенного пользователяОпыт построения системы управления продажами и маркетингомУмение погрузиться в специфику бизнес-процессов и выстроить партнерские отношения с ключевыми руководителямиСистемность, нацеленность на результат, умение завершить начатое и предоставить ценный конечный продукт руководителюЛидерская позиция, отличные аналитические способности, системность, умение обосновывать своё решение аргументировано Высокая степень самоорганизации, целеустремленность, ответственность, умение работать в условиях многозадачностиБыть мобильным и всегда на связи (мессенджеры)Опыт участия в антикризисном управлении компании будет большим преимуществомРаботая с нами вы получаете:дружный коллектив полностью удаленный формат работы и гибкий график (все сотрудники находятся в разных странах и часовых поясах, без привязки к графику с 9:00 — 18:00)ставку с привязкой к количеству отработанных часовбонусы / повышение з/п по результатам работыоклад на испытательный срок 1000 евро. По итогам рассматривается повышение оклада. обучение: все расскажем, покажем, научим. Не бросим наедине с собой и новыми задачами

N-iX is a software development service company that helps businesses across the globe develop successful software products. Founded in 2002 in Lviv, N-iX has come a long way and increased its presence in 9 countries Poland, Ukraine, Sweden, Romania, Bulgaria, Malta, the UK, the US, and Colombia. Today, we are a strong community of 2,000+ professionals and a reliable partner for global industry leaders and Fortune 500 companies.We are looking for Corporate Reporting Senior to ensures the full scope of financial and tax compliance of stand-alone N-iX legal entities in compliance with applicable local GAAP and IFRS. Day-to-day supervision of specific accounting activity/can be end-to-end responsible for specific units, proactive in improving efficiencies of processes, out of box solutions proposal, back up of Corporate Reporting Lead.Responsibilities:Supervision of local service providers and in-house accounting across jurisdictions where N-iX Group is presented (delegate some technical tasks related to specific accounting activities and manage its execution)Ensuring that accounting activities of all non-UA entities are performed according to legislation and all transactions are supported by appropriate documentationEnsure accuracy of financial information in the local accounting softwares and periodic reconciliation to the data input per Group's ERPPerforms more complex accounting activities (i.e. assessing of accounting treatment in accordance with IFRS, calculation of IFRS adjustment, complex calculations to verify information in system or internal analysis and assessment of changes in accounting treatment etc.)Lead intercompany reconciliation based on statutory financial information (balances and turnovers) on a regular basisPrepare draft working financials and consolidated financial statementsCoordinate audit process at Group audit (i.e. requests during the audit process, resolve non complex issues and provide solution for complex issues)Qualifications:Minimum 3-5 years of related experienceExperience in IT industry or Big4 will be a plusUpper-intermediate EnglishExperience in the financial reporting department with a connection to IFRS including consolidation of group accounts under IFRS (3 years)ACCA (at least in progress) or equivalent professional qualification will be a plusStrong Microsoft Excel skillsExperience in external accounting systems, vendor management systemsStrong communication skillsWe offer:Flexible working format - remote, office-based or flexibleA competitive salary and good compensation packagePersonalized career growthProfessional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)Active tech communities with regular knowledge sharingEducation reimbursementMemorable anniversary presentsCorporate events and team buildingsOther location-specific benefits