FP&A Digital Analyst
WarszawaFP&A Digital Analyst
Warszawa
NR REF.: 1165394
Position name: Digital Analyst FP&A COE
Reporting to: Digital Manager FP&A COE
Key responsibilities:
Our requirements
What we offer
Warszawa
NR REF.: 1165394
Position name: Digital Analyst FP&A COE
Reporting to: Digital Manager FP&A COE
Key responsibilities:
- Introduction of new type of forecasting and budgeting focused on business KPIs,
- Participation in data modelling of Digital P&L by implementation of Cloud based solution across the markets,
- Data collection and governance over the Digital KPI’s and financials that build the accuracy in the forecast and budget processes,
- Maintain the financial and planning systems focused of proper data gathering and usage in the financial processes,
- Identification of potential inefficient processes in the existing reporting cycles, introduction of process improvements and implement financial best practices
- Cooperation with various business teams to deliver the actionable insights which aim to improve business unit with key focus on forecast accuracy and reporting,
- Summarizing key findings to support discussions and decision making with the business,
- Utilize business priorities and knowledge of direct to consumer product in general to develop appropriate long-range business models including annual customer engagement, revenue and expense targets,
- Monitor financial success against targets and regularly communicate status to senior management variances and potential risks,
- Support the monthly forecast, annual budget and long-range planning processes from the consolidation aspects,
- Performing ad hoc tasks and reporting related to Digital business.
Our requirements
- Min 2+ years of working experience preferably with experience in FP&A department
- Fluent in English is a must
- Solid understanding of forecasting and budgeting process
- Good knowledge of planning and consolidation systems
- General accounting knowledge
- Strong MS Excel & PowerPoint skills (Power Query, Power Pivot, and Google Sheets experience will be a plus)
- Assured self-starter on relevant projects and work is a plus
- Strong oral and written English communication skills
- Excellent analytical skills
- Proactive and hands-on
- Your way of working is characterized by a high level of accuracy
What we offer
- Possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere
- Attractive benefit package
- Partial home office
- Flexible working hours
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
