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Finance Analyst

Hays Poland

Kraków, małopolskie

Hays Poland

Finance Analyst

Kraków
Finance Analyst
Kraków
NR REF.: 1163419


Your new company
You’ll be working in an international company from Fast Moving Consumer Goods (FMCG) industry. The atmosphere in the office in Kraków is informal and engaging. The company is well known for its game-changing ideas and it has set global trends repeatedly.

Your new role
As a Finance Analyst you will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain costs.

Your responsibilities
  • Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders.
  • Preparing forecasts during all Financial cycles.
  • Supporting the business with ad hoc analyses and financial modelling.
  • Coordinating the calculation and communication of transfer prices for the export and import products.
  • Participating in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs.

What you'll need to succeed 
  • You must have min. 2 years of experience in Financial Planning and Analysis (FP&A) or Supply Chain Finance in international company. 
  • You have to be fluent in English– both written and spoken. 
  • We are looking for an advanced Excel user with good commercial, strategic and analytical skills and understanding of business drivers. 
  • Your future role requires attention to details, while also working under pressure. 
  • Mainly you’ll be working with a virtual team and with stakeholders at different levels within organisation.

What you'll get in return
  • Private medical care,
  • Life and travel insurance,
  • Assistance program,
  • Multisport card included in flexible benefits program,
  • Company’s snacks and drinks available in the office,
  • Equipment for remote work.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Hays Poland

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