Financial Analyst / Controller

Quick Facts

• Polish language proficiency required; English or Czech needed for internal communication

Description

You will analyze financial records to identify incorrectly paid invoices, duplicate payments, and unpaid bonuses. The role includes recalculating agreed supplier conditions, monitoring performance and invoicing, validating purchase prices, checking supplier balances, and communicating discovered claims to suppliers.

Role responsibilities

• Analyze financial records (incorrect invoices, duplicates, unpaid bonuses)
• Recalculate agreed conditions with suppliers and monitor performance/invoicing
• Validate purchase prices and check supplier balances
• Communicate discovered claims with suppliers

Benefits

• Work on long-term projects for major European companies
• Training to build knowledge across accounting, tax, legislation, business intelligence, big data, and procure-to-pay
• Pleasant, friendly work environment
• After training: flexible working hours with home office options (0–3 days/week)