FP&A Specialist
For our client, well-known company from entertainment industry, we are looking for an experienced FP&A Experts. If you want to join fast-growing company with a global range - this offer is for you.
Client Details
Our client is a multinational mass media and entertainment company. Their goal is to continue the growth of their FP&A Center of Excellence. Structure is located in Warsaw, and offers a hybrid model of work.
Description
- Support forecasts/annual budgets development for managed markets by working with commercial team and market FP&A leaders to review and validate their bottom's up, providing assessment and recommendations of revenue drivers to local finance directors;
- Support month end close activities related to accruals/deferrals of revenue and related costs and validation of actual results in the system;
- Lead revenue analysis across managed markets to understand performance (customer, agency, industry, KPI trends analysis)
- Manage ad hoc strategic and BAU related financial requests i.e. preparing business plans, financial models and scenario analysis for various situations;
- Drive simplification projects to improve efficiency in working in commercial FP&A area;
Profile
- Prior experience in Finance function in FP&A department
- Very good English level;
- Knowledge of media industry would be an asset;
- Strong analytical and numerical skills;
- Advanced Excel skills;
- Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan;
- Knowledge of PowerBI tools would be a plus;
Job Offer
- Medical Insurance (LuxMed);
- Life Insurance;
- Additional holiday insurance (including abroad vacation);
- MyBenefit cafeteria platform (possibility to buy a Multisport card);
- Sharing costs of learning foreign languages;
- Employee Assistance Program;
- Various pension programs;
- E-learning platform;
- Well-being platform;
- Co-financing of a private kindergarten for employees' children;
- Parking for employees;
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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