Responsibilities:
- Monthly analysis of deviations in the project production model and calculation of KPIs
- Creation, development, and improvement of existing tools for reporting and data analysis in Excel using Power Query and Power Pivot
- Supervision of the planning, forecasting, and reporting model for the performance of individual contracts with customers in Excel
- Participation in the preparation of the Company’s annual budget, periodic forecasts, and monthly performance reports
- Automation of data collection, consolidation, and transformation processes
- Continuous improvement of existing processes, tools, and reports
Requirements:
- Minimum 3 years of experience in model preparation and data analysis in the area of controlling, planning, finance, or a related field
- Practical knowledge of management accounting and controlling, in particular variance analysis
- Very good knowledge of MS Excel, including Power Query and Power Pivot
- Basic knowledge of Power BI and Python
- Developed analytical skills and logical thinking
- Ability to formulate conclusions clearly and communicate effectively
We offer:
- Stable employment based on a full-time employment contract (substitute agreement)
- Work in an innovative and dynamically developing company with an established position in the industry
- Cooperation with an experienced, ambitious, and diverse team
- Participation in large international projects
- Group life insurance
- Benefits cafeteria (private medical care or Multisport)
- Holiday subsidies
- Language learning subsidies
- Employee referral program
Salary information will be provided during the recruitment process.
Please include the following clause in your CV:
“I consent to the processing of the personal data I have provided in my application for the purposes necessary for the recruitment process by Nextomation Sp. z o.o., headquartered in Skawina, ul. Za Górą 23.”
Ready to Apply?
Submit your application or contact us for additional details. Contact:praca@nextomation.com
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