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Financial Planning and Analysis Specialist

Hays Poland

Gdansk, pomorskie

Hays Poland

Financial Planning and Analysis Specialist

Gdansk
Financial Planning and Analysis Specialist
Gdansk
NR REF.: 1133147

We are looking for analytical, problem-solving and communicate FP&A Specialiststo be responsible for defining, analysing, managing and reporting the financial situation of key stakeholders as well as providing recommendations for changes, adjustments and improvements – everything required in order to support continuous improvement of business performance and decision-making across the business.

Responsibilities:

  • Define, communicate and drive strategies while understanding overall objectives and effectively manage stakeholders of different size
  • Prepare, maintain and control the budget and forecast for the stakeholders (incl. forecasts of industry and economic conditions)
  • Prepare financial reports by collecting data, analyzing data and communicating the information
  • Recommend financial actions by assessing options relevant for the business and be aware of the impact of the proposed options
  • Own and Improve the transfer pricing process
  • Solve complex business challenges based on accurate identification of underlying factors / causes and be aware of the impact of proposed solution
  • Analyze and report on the financial situation of the business (and selected parts of the business )
  • Maintain financial systems, tools and models used for budget and forecasts
  • Perform ad-hoc financial analysis requested by the business, e.g. board presentations


Requirements:

  • 5+ years of financial planning experience
  • Full professional proficiency of written and oral English required
  • Intermediate to advanced computer skills, especially MS Excel
  • Advanced knowledge of accounting principles, practices, and standards
  • Strong problem solving, analytical and accounting skills
  • Good communication and presentation skills
  • High degree of attention to detail
  • Ability to plan and prioritize with a flexible and positive mindset
  • Personal ownership and accountability
  • Meet daily challenges through a reflective and solution-oriented approach
  • Good customer service skills and interpersonal skills
  • Act proactively to improve own work and team work

Our Client offers competitive salary and benefits, high standard of everyday work, possibility to develop your career in international environment. You will have a chance to align your career with the growth of the company.

If you are interested, don't hesitate to send your CV
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Hays Poland

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