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Financial Analyst

Samsung R&D Institute Poland

Financial Analyst

Miejsce pracy: Warszawa

Your responsibilities

Financial Controlling & Reporting

• Financial Cycle: Participate actively in monthly closing, forecasting, and financial controlling processes.

• Planning & Budgeting: Support the preparation of the annual budget, periodical target plans, and investment planning.

• Investment Control: Monitor, track, and control ongoing investment projects.

• Stakeholder Management: Create detailed financial reports, cost analyses, and custom presentations for HQ and R&D Leaders.

Process Optimization, AI & Automation

• Process Automation: Identify opportunities to optimize, automate, and streamline daily controlling and reporting processes to significantly reduce manual work.

• Tool Development: Design, build, and continuously improve modern reporting tools, interactive dashboards, and advanced data analysis solutions.

• AI & Data Innovation: Support the implementation of data-driven, scalable, and AI-supported analytical solutions (e.g., smart workflows, automated anomaly detection, predictive forecasting).

• Data Quality & Collaboration: Cooperate closely with cross-functional teams to improve overall data quality, system integrations, and reporting efficiency.

Our requirements

  • Professional Experience: 3-4 years of experience in financial controlling, financial analysis, or a similar analytical/reporting role.
  • Education: Degree in Economics, Finance, Accounting, Mathematics, Data Analytics, or a related quantitative field.
  • Language Skills: Good command of English (written and spoken) to operate comfortably in a multinational corporate environment.
  • Spreadsheet Master: Very good, practical knowledge of MS Excel (financial modeling, advanced formulas).
  • Data & Analytics (Strong Advantage): Hands-on experience or working knowledge of Power Query, Power BI, SQL, VBA, or Python.
  • Deep interest in AI and modern digital solutions within finance.
  • Problem-Solving & Analytical Thinking: Strong ability to connect the dots, identify process inefficiencies, and propose logical, practical improvements.
  • Change Driver: Proactive, curious, and continuous-improvement mindset, with a willingness to challenge existing status quo processes and drive change.
  • Adaptability & Collaboration: Good communication and teamwork skills, with the ability to work effectively under tight deadlines and shifting priorities in a fast-moving, global environment.

Optional

  • Working knowledge of SAP

What we offer

  • Contract of employment - direct outsource
  • Friendly working atmosphere
  • Opportunity to work in multiple projects
  • Working with the latest technologies on the market
  • Monthly integration budget
  • Start of work between 7 a.m. and 10 a.m.
  • PC workstation/Laptop + 2 external monitors
  • OS: Linux, Windows
  • Private medical care (possibility to add family members for free)
  • Multisport card
  • Life insurance
  • Lunch card
  • A partial reimbursement of the cost of an English language course
  • Variety of discounts (Samsung products, theaters, restaurants)
  • Unlimited free access to Copernicus Science Center for you and your friends
  • Possibility to test new Samsung products
  • Office in Warsaw Spire near metro station

Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • life insurance
  • corporate products and services at discounted prices
  • integration events
  • dental care
  • no dress code
  • leisure zone
  • pre-paid cards
  • charity initiatives
  • unlimited free access to Copernicus Science Center
  • mentoring program
  • psychological support
  • possibility to test new Samsung products

Samsung R&D Institute Poland

If you share our faith in the power of technology that changes reality, you work with passion, you have a curiosity about the world and you still want to learn - this is the place for you, and we know what types of working conditions to create to foster your development. We are looking for people who can turn bold visions of the future into projects and products that will serve millions of people around the world.

Oferta pracy dodana 3 godziny temu