Financial Analyst
WroclawFinancial Analyst
Wroclaw
NR REF.: 1154089
Location: Wrocław
Country Financial Analyst In our SSC structure, we are currently looking for an outstanding Country Financial Analyst! Main duty will be the responsibility for building & reviewing quarterly financial forecasts (bottom-up) and annual budget and Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentary In this role you will be also responsible for:
To be successful in this role, you should be able to demonstrate:
Wroclaw
NR REF.: 1154089
Location: Wrocław
Country Financial Analyst In our SSC structure, we are currently looking for an outstanding Country Financial Analyst! Main duty will be the responsibility for building & reviewing quarterly financial forecasts (bottom-up) and annual budget and Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentary In this role you will be also responsible for:
- Variance analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget
- Working closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions in scope (HR, IT, Facilities, Legal, Finance, Quality, etc.) and / or Country Business Leaders and Country General Managers (Sales and Marketing expenses) to identify savings & track expenses throughout the fiscal year
- Producing and highlighting trends in data & performance analysis
- Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels
To be successful in this role, you should be able to demonstrate:
- Strong understanding and application of corporate finance tools, techniques and analysis, as well as forecasting, budgeting and planning techniques
- Very good analytical skills & presentation skills including excellent expertise level in Excel (is a must.)
- Good knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI etc.) is an advantage
- Experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment
- Bachelor / Master Degree in Finance or related field (Accounting / Controlling)
- Proficient English (additional Language skills are of benefit)
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
