Randstad Finance specializes in conducting recruitment projects for managerial and specialist positions in financial, controlling and accountancy sector. We focus on sourcing best candidates for financial positions in order to support our Clients representing various branches, including financial services and shared service centres.
For an international financial institution located in Warsaw, we are looking for a dynamic person with analytical skils to join a team as a:
forecasting analyst
Ref. no: 37391Permanent job
Location: Warsaw
Responsibilities:
- execution of Forecasting processes
- managing key stakeholder relationships across different locations, mainly in the UK
- ensuring business priorities are understood and delivered in a collaborative way whilst
- encouraging debate and challenge
- ensuring all forecasting activity is undertaken in accordance with the functional standards
- executing all required processes on time and within agreed SLAs
- supporting the delivery of appropriate objectives to achieve vision and strategy in scope of forecasting
- identifying opportunities for improvement to enable business benefits e.g. forecasts automation, de-duplication,
- visual improvement
- reviewing the way processes work to identify ways to increase efficiency and reduce costs
- experience in analysis and forecasting
- proficiency in MS Excel & VBA
- knowledge of one or more statistical software packages used to conduct statistical analyses (R or SAS preferred) will be an asset
- knowledge of Business Intelligence tools will be an advantage
- basic knowledge of SQL and databases will be an asset
- experience of stakeholder relationship skills
- employment based on contract for employment
- attractive benefit package (annual bonuses, private healthcare, sports card)
- wide implementation trainings
- working in big, international high-prestige organization
- open and nice atmosphere at work
