Financial Analyst CEE
Our Client is a global organization from FMCG sector based in Mokotów, Warsaw. You will be responsible for supporting the CEE region.
Client Details
Our Client is a global organization from FMCG sector based in Mokotów, Warsaw. You will be responsible for supporting the CEE region.
Description
- Provide business analysis across Central Europe including, monthly profit and loss reports, reports on sales and margin performance (trade channel, customer and product category), identify trends and analyse key variances, commenting on their impact on the business.
- Provide a high level of service to local sales and marketing teams to provide realistic and achievable sales and margin forecasts. Assist in producing business plans and sales targets for sales team which are in line with company financial objectives.
- Provide and maintain control over deflator costs. Provide analysis and maintain control over year end rebates to ensure accrual rate is in line with latest customer agreements.
- Responsible for financial evaluation of sales promotions and marketing campaigns. Execute the usage of pre-promo and post-promo evaluation tools.
- Provide financial assistance to the Sales team to ensure adequate controls in place to manage external field sales force. Review market trends and sales mix in order to simulate, recommend, define and maximise pricing through customers and distributors.
Profile
- 5+ years of financial analysis experience gained ideally in FMCG environment
- Excellent knowledge of analytical tools
- Experience in financial reporting (US GAAP)
- Experience in budgeting and planning
- University degree (preferably in Finance and Accounting)
- Polish & English (written and oral) essential
- Computer excellence in MS Office (Excel)
- SAP or other integrated system excellent knowledge and understanding
Job Offer
- Full-time contract of employment
- Attractive base salary
- Private health care
- Lunch card
- Multisport package
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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