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Business Analyst

Poland, Kraków Employment contract 10000.00 - 11000.00 PLN / Month · Job Posted May 09, 2026
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Job Description

We are currently recruiting a Business Analyst to support financial planning, control, and decision-making by translating accounting and commercial data into budgets, forecasts, performance insights, and cash flow plans—enabling teams to drive better decisions, manage risk, and improve profitability.

Job Responsibility

  • Participating in the preparation of the annual budget and forecasts, as well as monthly monitoring of their execution and variance analysis
  • Reviewing accounting entries across companies and contributing to the preparation of management reports
  • Coordinating cash flows, verifying and initiating payments, and planning financial liquidity for selected entities
  • Calculating monthly revenue and cost accruals
  • Preparing reports and resolving ad hoc issues
  • Performing calculations for the accounting department, including provisions and impairment write-downs
  • Preparing financial analyses and reports for internal company needs (management and other departments)
  • Evaluating the financial performance of promotional activities and initiating actions to improve the efficiency of fund utilization
  • Providing ongoing support to commercial sales teams in business decision-making
  • Identifying business risks and improving operational efficiency within the sales channel
  • Participating in the creation and financial/managerial review of projects
  • Maintaining continuous cooperation with other departments and providing ongoing technical and financial support
  • Supporting development teams in the creation of software solutions related to accounting and finance systems

Requirements

  • Financial planning & control: budgeting, forecasting, variance analysis, management reporting (P&L/cost drivers)
  • Accounting knowledge: journal entries, accruals, provisions, impairments
  • comfort working across multiple entities
  • Cash & liquidity management: cashflow forecasting, payment processes, short-term liquidity planning
  • Analytical skills: modelling, performance analysis (e.g., promotions/ROI), scenario and ad hoc analysis
  • ability to turn data into clear insights
  • Tools & systems: strong Excel
  • experience with ERP/finance systems (e.g.,Optima) and BI/reporting tools (e.g., Power BI)
  • ability to work with/define requirements for finance system improvements
  • Commercial acumen: understanding of sales channels, pricing/promo mechanics, and how decisions affect margin and risk
  • Business partnering & communication: explain numbers to non-finance teams, influence decisions, collaborate cross-functionally
  • Attention to detail & governance: accuracy, controls mindset, deadlines (month-end rhythm), and risk awareness
  • Problem-solving & prioritisation: handle ad hoc issues, manage multiple stakeholders, and work independently
  • Blend of finance/controlling skills, analysis capability, and business partnering strengths

What we offer

  • 6 fully compensated training days per year
  • personal training budget
  • access to online training platforms
  • private healthcare
  • life insurance
  • MediCover Sport card
  • NAIS (benefit program)
  • company monthly breakfast
  • fruits and vegetables at the office
  • awesome coffee
  • free parking
  • standing desks
  • game room
  • library
  • Halloween and Christmas parties
  • family picnics
  • company trips

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