Tasks:

You’ll work in our Poznan office as part of our finance service line and you will work with the service line teams such as the WIP & AR team, VAT team, local finance cells as well as maintaining contact with local office stakeholders and vendors.

In this role, you will be responsible for activities such as invoice processing, payments to vendors, balance sheet reconciliation and maintaining ongoing and outgoing communication. You will take part in continuous improvement processes and assist your office during external and internal audits and process transition. Additionally, you will provide analytical support and financial data interpretation for our German office.

You will also provide support in additional responsibilities such as collecting and analysing data for KPIs or local office requirements, additional process improvement tasks and ad hoc covers in case of other colleague's absence. You will perform tasks and define priorities independently. You will also be involved in the onboarding process for new team members as well as prepare knowledge sharing sessions within your immediate team.

Qualifications:
 

• University degree or equivalent preferably with a focus on finance and accounting
• 2-3 years of professional experience in the finance and accounting field
• Strong analytical thinking and problem solving skills
• Ability to build strong and trustworthy relationships with others and effectively contribute to a highly collaborative work environment
• Ability to work under pressure with tight deadlines 
• Willingness to learn and share knowledge and experience across regional and organizational boundaries
• Open mindset towards change and engagement for continuous improvement
• Solid communication skills to tailor messages over the phone or via email
• Very good knowledge of written and spoken German (C1) and English (B2)