13550 English-speaking jobs in Masovian Voivodeship

Junior Business Analyst will support the CCC POS team, develop tools for management and sales, and analyze market dynamics and sales performance. The role requires a minimum of 1 year of experience in a retail environment, strong English skills, and proven analytical and communication abilities.

Finance Systems Lead will own the financial integrity, model governance, and functional optimization of the IBM Planning Analytics (PA) FP&A platform. This role bridges Finance, FP&A, IT, and Data teams to ensure accurate forecasting, reporting, and alignment with financial standards.

Finance Coordinator will lead financial management for the Polish subsidiary, ensuring compliance and supporting business growth. Responsibilities include financial analysis, budgeting, reporting, risk management, and coordinating with external providers. Requires 4+ years of experience, strong analytical skills, and proficiency in D365 or similar programs.

Provides business and financial analyses for strategic projects, including profitability assessments and risk identification. Prepares financial models, forecasts, and project budgets. Collaborates with project teams and stakeholders. Requires 2-3 years of experience in an analytical or advisory role, strong Excel skills, and excellent communication. Fluent English required.

Steer and apply the Service Delivery performance framework (KPIs, definitions, thresholds, drivers). Lead performance cadences and decision-oriented dialogues with Directors, Process Managers, and Team Leads. Identify efficiency opportunities and translate them into measurable initiatives. Run structured “watchlists” for off-track KPIs to monitor progress and evidence impact. Contribute to improving metric automation, data reliability, and Power BI products. Lead and deliver reporting/analytics projects.

This role oversees IFRS and statutory accounting and reporting for HQ, ensuring accurate financial statements and compliance with regulations. Responsibilities include preparing financial analyses, corporate reports, and submissions for stakeholders, as well as reconciling key account balances, executing J-SOX controls, and supporting audits.

Supports global material ledger close activities, ensuring accurate financial records and standard cost calculations for finished and semi-finished products. Executes transfer price requests and standard cost rollouts in SAP.

Supports Finance local teams in accounting, reporting and FP&A areas. Responsible for coordinating tasks, being the main contact for stakeholders, and driving meetings. Requires a University degree (Accounting or Finance) and 3-5 years of experience in GL/RTR with experience in preparation of Financial Statements. Strong knowledge of IFRS and ability to prepare Statutory and other relevant reporting is required. Proficient in MS Office, SAP, and fluent in English.

Senior Relationship Manager will manage and grow relationships with high-value clients, primarily in high-risk industries. Responsibilities include onboarding new clients, providing integration guidance, driving client retention, and identifying cross-sell opportunities. Requires 5 years of experience in sales or relationship management within the cards and payments industry, with a focus on fraud and dispute management.

Tracks legal changes in international tax law, deriving compliance requirements and supporting implementation. Defines tax law standards for transfer pricing and permanent establishments. Oversees tax audits and official procedures concerning international tax law. Reviews new cross-border business transactions for tax requirements.

Senior Tax Specialist manages tax compliance and reporting for Eastern/Southern Europe countries, including preparing tax returns, ensuring compliance with regulations, and supporting tax audits. Requires excellent language skills (English proficiency is mandatory), a tax accounting background, and minimum 5 years of tax compliance experience.

Process daily transaction settlements, ensuring accuracy and on-time completion according to SLA requirements. Monitor transaction status, respond to queries, and collaborate with the client relationship team.

Management Financial Controller will oversee expense reports, analyze financial performance across divisions, prepare reports comparing actual performance to budgets, and reconcile management accounting data.

Chief Accountant needed for global manufacturing company. Responsibilities include preparing budgets, managing month-end and year-end closings, ensuring compliance with accounting policies, and supervising a team of three. Requires a university degree in economics, finance, or accounting, experience managing accounting in a mid-size international company, and strong leadership skills.

Independent Accountant will work as part of a team and cooperate in all sorts financial matters. Responsibilities include costs and sales accounting, bank statements accounting, fixed assets register and accounting, participation in preparation of tax declarations (CIT/VAT), and preparing external reports.

Re-shape clients' tax functions to address emerging trends in tax compliance and reporting regulations. Provide services to global corporate entities on a range of topics covering Indirect Tax, Direct Tax, and Transfer Pricing. Minimum Bachelor's degree required. Indirect Tax expertise in VAT, GST, SUT, e-invoicing for Tax, Tax Compliance Reporting (SAF-T, SII, e-Ledger, e-Books) is required. Experience in analysis and implementation of Tax requirements for indirect Taxes (VAT, GST, SUT) and Tax Compliance Reporting is required. 3 years of experience in SAP tax configuration and its integration into Sales and Distribution and Materials Management and/or end-to-end tax technology solution implementation is required. Excellent English communication skills are required.

Coordinates ERGO's global Coupa Accounting activities, focusing on processing and technical handling within Coupa. Acts as the central point of contact for accounting entities using Coupa, ensuring smooth collaboration and alignment across regions. Supports global Coupa rollouts, implementing and maintaining consistent standards.

Manages master data, including cost centers and expense allocations in SAP CO. Supports IT Controlling Operations with closing and reporting activities. Contributes to process standardization and automation initiatives.

Analyzes insurance processes to identify improvement potentials and inefficiencies using Celonis. Develops process mining solutions, quantifies financial impact, and collaborates with business owners and data scientists. Requires fluency in English, a university degree in a relevant field, and 3 years of experience in process improvement, insurance process management, or a similar area.

Manage collateral processes, prepare OTC derivative position reports, reconcile and confirm trades, monitor risk and limits, and collaborate with stakeholders.