FP&A Analyst - EMEA
On this position you will be reporting to the FP&A Manager being responsible for support forecasting, budgeting and financial reporting and analysis.
Client Details
Our Partner is a leading company from Media sector. For structures in Poland we are looking to hire experience candidate for the position of FP&A Analyst.
Description
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Report on month-end results with variance analysis to forecast / budget / prior year
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Prepare financial reports, presentations, charts, tables and other exhibits as needed
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Finance support for EMEA from a day-to-day and business planning perspective
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Partner with EMEA budget holders to provide regular updates with analysis of their actual spend
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Participate in long range planning & budget cycles by preparing required templates for EMEA region and analysing provided submissions from hubs
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Support EMEA profitability analysis by brand / platform
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Other ad-hoc responsibilities as required
Profile
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Finance, Accounting or Business management degree
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Experience and strong proficiency with Microsoft Excel; including advanced formulas, pivot tables, and formatting
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Knowledge of management reporting systems such as EPM, Hyperion, Cognos at Power User level, including reports writing and editing
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Experience with financial modelling, including building and upkeep of complex models
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Proactive individual with a 'can do' attitude who can work individually and as part of a team and that is willing to take responsibility for various projects/processes
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Excellent attention to detail
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Strong communication skills, verbal and written
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Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA)
Job Offer
- Possibility to work in well-know company with excellent location in Warsaw
- Competitive salary and benefits
- Possibility to develop within FP&A department
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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