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This is a new created role based within an international FMCG business.The successful candidate will support a Finance Manager and act as a Finance Business Partner.
Financial Analyst / Financial ControllerMiejsce pracy: Warszawa
Main Responsibilities:
- Responsible for the preparation of the budget and forecast and providing analysis including analysis on revenue, profitability, growth, and other drivers that helps drive finance decision support to the business.
- Participation in month-closing process- vefifying correctness of postings, calculating accruals and provisions, identifying and explaining variances vs budget and forecast
- Providing inputs and supporting the data modelling as part of budgeting, forecasting or scenario analysis exercises.
- Responsible for the preparation of management reporting of financial results.
- Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
- Timely preparation of presentation materials to support Leadership in business planning, strategic review meetings and monthly financial reviews
- Contribute to financial reporting, business planning, budgeting and forecasting
- Conduct smaller projects independently
- Acting as a business partner
- Compile information and prepare reports in support of management decision-making;
- Participation in futher SAP developement
Requirements:
- Minimum 2 years of experience in Financial Planning and Analysis with a good understanding of accounting preferable with a multinational company
- Analytical skills obtained through significant experience with reporting, budgeting or financial and business planning activities
- A degree level education from the finance, accounting or mathematics field
- CIMA/ACCA qualification is a plus
- SAP
- Fluent English
- Willingness to improve finance & controlling know how
- Very Good analytical and organizational skills. Pro-active thinking.
- Understanding of financial planning processes (budget and forecasting), procedure, accounting process and internal controls.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
