Financial Analyst | AI & Data Automation

Role and 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.

Skills and Qualifications

• 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.

Nice to have

• Working knowledge of SAP

We offer

• Contract of employment - direct outsource
• Team:

o Friendly working atmosphere

o Opportunity to work in multiple projects

o Working with the latest technologies on the market

o Monthly integration budget

o Start of work between 7 a.m. and 10 a.m.

• Equipment:

o PC workstation/Laptop + 2 external monitors

o OS: Linux, Windows

• Benefits:

o Private medical care (possibility to add family members for free)

o Multisport card

o Life insurance

o Lunch card

o A partial reimbursement of the cost of an English language course

o Variety of discounts (Samsung products, theaters, restaurants)

o Unlimited free access to Copernicus Science Center for you and your friends

o Possibility to test new Samsung products

• Location:

o Office in Warsaw Spire near metro station