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.
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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