Financial Analyst
Poland Apply for RoleThe Financial Analyst performs the necessary tasks for the completion of internal & corporate level financial reporting, while working closely with various members of the Finance organization, under general supervision.
What you’ll be doing- Owns process of providing / submitting Pontoon NA financials into Adecco’s reporting tool, GRP.
- Extensively work with and maintain Pontoon’s database of financial information.
- Runs, prepares and analyzes various financials on a daily, weekly, monthly, quarterly, annually or ad hoc basis.
- Collaborate closely with Adecco NA and Group FP&A on GRP reporting instructions & best practices.
- Collects and prepares monthly financial files accordingly for proper organization and consistent review.
- Works with Process Improvement Manager to ensure Internal system of reporting is accurately aligned with corporate level reporting.
- Assists with providing fiscal and organizational advice regarding projected programs, services and objectives according to established budgetary procedures.
- Provides assistance in the formulation of departmental budget requests, including necessary documentation, investigation, and related budget impact studies.
- Compiles budgetary and fiscal data and prepares revenue balance statements and historical comparisons of expenditures.
- Prepares financial analyses of current trends and variances to forecasts and budgets.
- Analyzes, calculates and reports on the expected profitability/return on sales for existing and potential customers.
- Participates in process performance assessments and assists with developing recommendations to address areas in need of enhancement.
- Stays abreast of leading economic, business and industry trends, analyzes operational impact and produces summarizing reports for management.
- Assists with and supports the administration of the division’s annual operating budget(s), including performing forecasting and financial analysis for key performance indicators (KPIs).
- Participates in special projects and performs other duties as assigned.
- Skilled in communicating effectively verbally and in writing.
- Ability to establish and maintain effective working relationships.
- Ability to prioritize, organize and perform multiple work assignments simultaneously while meeting assigned deadlines.
- Ability to effectively and accurately gather, interpret, report, and use data and other information in conducting responsibilities.
- Ability to identify existing and new trends as well as evaluate and predict their impact on the organization.
- Knowledge of and the ability to understand and apply General Accepted Accounting Principles (GAAP) and financial analysis principles and practices.
- Knowledge of the concepts, principles, and practices of accounting, budgeting, and cost control procedures, as well as the ability to prepare and monitor budget information.
- Knowledge of and the ability to utilize automated financial systems and tools, such as Power BI and Oracle Financials.
- Proficient with Microsoft Office products, including Word, Excel, PowerPoint and Outlook.
Posting date: 25-08-2025
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The Adecco Group is the world's leading talent advisory and solutions company. Our powerful purpose is to make the future work for everyone. We build and incubate capabilities in areas where persistent skills shortages exist and connect that talent to organisations to power their success. Our core operations are split into 3 distinct Global Business Units (GBU’s) – Adecco, Akkodis and LHH. With these services we help individuals fulfil and exceed their potential, building employability and connecting people with opportunities.. At the Adecco Group, everyone has a voice and there are extensive opportunities to satisfy your curiosity, share your skills, and take your career in any direction.
Success profile
Are we the right fit for each other? Have a look at the traits we're looking for. (1 Beginner – 10 Expert)
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Putting people first - be that your colleagues, clients or customers10
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Always willing to develop self and learn; you are curious and support a culture of continuous learning in order to evolve professionally8
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Seeks to empower others and collaborate with a collective spirit10
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Engages and connects with others in a meaningful and respectful way to achieve common goals9
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Initiates activities and decision making; perseveres with courage and energy to drive results8
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Our Terms of Use, Cookie Policy and Privacy Policy explain how we collect and use information about you and the rights you have. By submitting your information you acknowledge you have read those documents and consent to receive communications and email job alerts from the Adecco Group.