FP&A SENIOR ANALYST

Opis stanowiska pracy

ADP Poland is the largest company on the Polish market specializing in HR and payroll outsourcing services, being at the same time part of the global leader in this area - ADP®. We have been successfully operating in Poland for almost 20 years and we employ 330 top-class specialists who are ready to share their knowledge and experience. Now you can also become a part of this world and join our team.

Powerful Technology + Real People = Awesome Results. Consistently named one of the "Most Admired Companies" by FORTUNE® Magazine, and recognized by DiversityInc® as one of the “Top 50 Companies for Diversity," ADP powers the working world with hire-to-retire solutions. Whether it’s a small business or a global enterprise, ADP’s leading solutions and expert guidance help over a half-million clients around the globe reduce costs, stay compliant, and unlock their people’s potential. Less paperwork. More teamwork.

The global leader in its sector, due to dynamic growth, is currently looking for a talented candidate for a very interesting role of:

FP&A SENIOR ANALYST

Reference number: FSA/WAW18

Location: Warsaw

JOB PURPOSE: To provide business partnering support to the General Manager in Poland to drive improved platform performance through growth and efficiency.

KEY RESPONSIBILITIES:

Business Partnering

• Oversee all financial aspects of the polish platform environment including current and future performance, identification and realisation of opportunities and risks
• Support the General Manager and Executive Committee members in formulating and executing on strategy across the countries to drive growth and achieve business objectives
• Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information in the polish platform
• Actively participate in the standardization of policies, procedures and systems between Germany and Poland in order to facilitate efficiencies within both platforms

Strat Planning and Initiatives, Operating Plan and Forecasting

• Take the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processes for the Polish platform
• Work with the General Manager and business units directors to develop appropriate staffing levels and analyse revenues and costs to reach business objectives
• To provide input into the strategic planning cycles

Management Reporting, Financial Close and Control Activities

• Ensure compliance with all ADP financial policies across Poland ensuring accurate reporting and communication of financial information and messaging
• Accountable for monthly management reporting and backlog analysis
• Responsible for accounts receivable process (Order to Cash) with management responsibility of 1,5 FTEs

SKILLS AND KNOWLEDGE:

Knowledge required

• Microsoft Office skills essential, advanced level in Excel and Databases
• Oracle, Hyperion Enterprise and Hyperion Planning experience preferred

Skills required

• Eager to work in a multinational environment with locations across Germany and Poland
• Innovation and problem solving
• Solution focussed
• Financial and commercial awareness
• Communication and influencing
• Teamwork and co-operation
• Results orientation
• Flexibility and organisational commitment
• Service Orientation
• IT affinity
• Fluent English and Polish language required, German nice to have

EDUCATION AND EXPERIENCE:

• 5 years+ financial Planning experience required
• Degree in business related subject preferred

OTHER:

• Occasional travel may be required

WE OFFER:

• Stable employment in an international company
• Modern and comfortable work environment in the center area of Warsaw
• Collaborative environment in American organizational culture
• Good atmosphere and supportive work team
• Competitive base salary and additional benefits
• Possibility of continuous development through participation in interesting trainings, projects and initiatives

We look forward receiving your CV in English!

Please be advised that we will be able to contact only selected candidates.

Feel free to visit our ADP Career Site -https://jobs.adp.com/pl/locations/poland/

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