We are now looking for a Financial Planning Analyst to be a part of our regional Financial Planning & Analysis team. You will drive and control outputs on the Financial performance of the assigned entities & also produce and supply reporting and analysis to management, using a consistent and homogeneous methodology and standardized processes.
Financial Planning AnalystMiejsce pracy: Warszawa
Major duties and responsibilities:
Within the Zone Financial Planning & Analysis department, the main roles are:
- Monthly reporting in HFM (Orders, Sales, Upstream, BMP/Activity) and first level of analysis of the figures.
- Data input, maintenance and development of reports in Business Intelligence tool.
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Analysis and forecasting of SFC costs:
- Analysis of change by nature of expense/headcount and salary
- Identification of risks & opportunities, exchange with cost center owners
- Lead the forecasting process in collaboration with managers and finance business partners
- Ensure reconciliation with reported numbers
- Support the process of allocated costs and the allocation to business rules (premises, shared services budget and charging, IT, management fees, logistics)
- Answer requests from the group / the zone / the country.
- Support the country finance organization in case of statutory audits, KIC campaigns, etc.
- Improve processes and use of tools: leverage all system capabilities, increase automatization of processes, deliver efficiencies,
- Lead group processes in the zone like Quarterly Business Review, Rolling Forecast, Transfer Prices campaign, Standard Cost updates, Prior restatements.
Required qualifications and skills:
- General Accounting knowledge is a must.
- Bachelor's or Master degree in Finance, Accounting or equivalent.
- IT skills: SAP & BI tools knowledge as well as advanced knowledge Excel
- Good English command.
- Communication and collaboration skills are essential.
- Ability to work independently under general supervision.
- Attention to details and ability to identify issues or inconsistencies.
- Ability to work with minimal guidance and take ownership of work product.
- Occasional travel may be required.
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