FP&A Consolidation analyst
KrakówFP&A Consolidation analyst
Kraków
NR REF.: 1152796
The analyst is responsible for consolidation, planning and reporting for all Food and Beverages Categories. Planning, forecasting, reporting and tracking performance for all P&L lines, working in close cooperation with stakeholders within the BU, ESSA and and externally with Joint Ventures (Control, Supply Chain, Operations, FOBO, Sales Finance, JV). Ensuring all forecasting and reporting deliverables are executed effectively/efficiently and in line with sector standards.
What you will do:
What you will bring:
Kraków
NR REF.: 1152796
The analyst is responsible for consolidation, planning and reporting for all Food and Beverages Categories. Planning, forecasting, reporting and tracking performance for all P&L lines, working in close cooperation with stakeholders within the BU, ESSA and and externally with Joint Ventures (Control, Supply Chain, Operations, FOBO, Sales Finance, JV). Ensuring all forecasting and reporting deliverables are executed effectively/efficiently and in line with sector standards.
What you will do:
- Lead the compilation of the Monthly rolling forecasts
- Manage P&L planning, forecasting and reporting consolidation, which incorporates latest Net Revenue forecasts, Opex forecasts, marketing budgets and JV reporting from both Nordics and Benelux;
- Partner with the FP&A Team throughout the year to provide insightful financial performance management
- Support the FP&A Team in the design, improvement and coordination of financial planning processes,
- Develop analysis to support decision making processes;
- Adapt reporting for flexible requirments and investigate automation opportunities
- Support audit requests
- Demonstrate professional attitude in the cross-functional communication
What you will bring:
- University degree in Economics or Finance;
- 2+ years of experience in Finance;
- Highly analytical skills needed;
- Excellent knowledge of Microsoft Office, strong ability to work in Excel;
- Proficiency in English language.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
