Analityk Finansowy_Financial Analyst (Turbos & Thermal Technologies)

at  BorgWarner

Responsibilities:

• Participate in month-end close activities including accruals, production settlements, sales reconciliation, reporting package.
• Take part in forecasting and budgeting process following company and internal guidelines, meet required deadlines.
• Identify and explain variances vs. budget/forecast/prior year for profit&loss, balance sheet and cash flow items.
• Provide financial evaluation of new programs/business cases/quotes for program managers and upper management.
• Perform profitability analyses by customer/program/product, identifying external and internal aspects/trends influencing margins.
• Coordinate the preparation of new capex investment packages in close cooperate with project teams.
• Calculate standard costs, including yearly revaluation.
• Support global finance/controlling projects and initiatives.

Requirements:

• +4 years of experience in Finance/Controlling, preferably in a production (automotive) company & international environment.
• University degree with Finance, Economics, or related field (postgraduate studies / finance certifications will be an asset).
• Thorough understanding of financial concepts (P&L, Balance sheet, cash flow, profits, costs vs. expenses, etc.) and ability to apply them from business perspective.
• Very good working knowledge of MS Excel and SAP FI/CO module (HFM and SAP Lumira will be an advantage).
• Analytical skills, the ability to analyze and consolidate information from different sources, draw meaningful conclusions, identify various options and make recommendations for effective problem resolving, ability to handle high volume of varied tasks/data.
• The ability to present financial data in understandable way for non-finance employees, including local and international environment.
• Fluency in English both written and spoken.

Internal Use Only: Salary
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• Participate in month-end close activities including accruals, production settlements, sales reconciliation, reporting package.
• Take part in forecasting and budgeting process following company and internal guidelines, meet required deadlines.
• Identify and explain variances vs. budget/forecast/prior year for profit&loss, balance sheet and cash flow items.
• Provide financial evaluation of new programs/business cases/quotes for program managers and upper management.
• Perform profitability analyses by customer/program/product, identifying external and internal aspects/trends influencing margins.
• Coordinate the preparation of new capex investment packages in close cooperate with project teams.
• Calculate standard costs, including yearly revaluation.
• Support global finance/controlling projects and initiatives