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Financial & Commercial Planning Analyst

Michael Page

Warsaw, mazowieckie

Michael Page Michael Page

Financial & Commercial Planning Analyst

Finance Business Partner

Client Details

Global FMCG Company

Description

Providing Financial and commercial partnering

  • Understand Europe & Africa sector's strategy, pricing, technical performance, consumer positioning, cost, and profitability to proactively turn insights into actions.
  • Analyze the sector's global market size and share, synthesizing information from a variety of sources, and evaluating impact on financial plans.
  • Lead financial analysis for all growth initiatives through the development of detailed project financials, such as pricing recommendations for new product lines and cost reduction initiatives to drive out non-value added expenses. Partner with multifunctional teams globally to influence and optimize the design of these projects to deliver superior business results and financial objectives.
  • Apply analytical skills to identify trends, opportunities and improvement areas.
  • Communicating insights to senior management and across the organization
  • Support the business in leveraging the data and identify opportunities or support decision making process.
  • Proactively seeks opportunities to improve and standardize commercial data reports across the region to accelerate move from excel versions to BI reports
  • Cooperates closely with other departments (Sales, Marketing, and other supporting functions) - Finance Business Partnering

Profile

Skills:

  • University degree with key area Controlling, Sales Support, Accounting
  • Excellent MS office Knowledge (Excel)
  • Familiarity with various financial commercial analysis areas (sales trends, pricing, revenue management, portfolio analysis, customer profitability)
  • Analytic thinking and a well-structured model of working
  • Familiarity with various Finance areas (GL Accounting, Cost Accounting, Budget/Forecast)
  • Experience with BI (analysis for office, WEBI, Power BI), PBCS/FCCS (Hyperion, Smartview) will be a plus

Experience/Other

  • Excellent English (fluent)
  • 5+ year of experience in finance/controlling area, preferably in a business to consumer company
  • Result oriented and commercial thinking.
  • Team player with good communication skills and capable of prioritizing tasks and meeting critical deadlines.
  • Autonomy in learning and adapting work to a fast changing business environment.
  • Open for relocation/ International career in the future

Job Offer

Base + bonus

Please apply via the button on the right side of this job offer.
Michael Page Michael Page

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.

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