Financial Analyst

EXCLUSIVE NETWORKS | Introduction Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization. Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive-networks.com. At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential. DUTIES AND RESPONSIBILITIES | About the role We are looking for a Financial Analyst to join our Finance team supporting the DACH region, based in Kraków. This is a data-driven role requiring strong analytical capabilities, attention to detail, and the ability to work effectively in a fast-paced, high-volume environment. You will provide financial analysis, support key accounting processes, and contribute to business decision-making through insightful reporting and process improvements. This role reports to the Finance Manager D-A-CH. As the Financial Analyst, you will: Perform monthly account reconciliations including MYD, GRNI, Inventory, FX and Customer Rebates Support cost center and business unit accounting activities across the D-A-CH region Prepare and analyze Credit Insurance reporting, cash forecasts, FX reporting and NWC KPI metrics Reconcile regional cross-charges and ensure accuracy of financial data Drive process optimization through automation, data quality improvements and documentation enhancements Support ad-hoc financial analyses and reporting requests, with optional ownership of Power BI know-how and reporting solutions QUALIFICATIONS AND EXPERIENCE | About you The ideal Financial Analyst: Holds a Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field Has 1–3 years of experience as a Financial Analyst or in a similar finance, accounting or bookkeeping role (shared service center experience is an advantage) Demonstrates strong knowledge of accounting principles including general ledger accounting, accruals, subledgers and account reconciliations Communicates confidently in German and English, both written and spoken (minimum B2 level) Possesses strong analytical skills with the ability to interpret large data sets and translate findings into clear business insights Is detail-oriented, self-motivated, process-driven and proficient in Microsoft Excel, ERP systems and financial reporting tools WHO IS EXCLUSIVE NETWORKS? | Why work for us We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. Employment decisions are made solely on the basis of qualifications, merit, and business need. We care about your data: please review our Recruitment Data Protection Policy prior to applying and sharing your data with us. Our benefits include: Healthcare program Sport cards Periodic immunizations Fruit Thursdays Internal referral program Quarterly social events Children's Day picnic and annual Santa Claus event for employees' children Preferential insurance offers and attractive low-interest employee loans Celebrations of birthdays, weddings, births of children and employee anniversaries Extensive business and professional library resources Free parking If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success. We are unique! Find your Exclusive Career here