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OPEX Financial Analyst

Michael Page

Warsaw, mazowieckie

Michael Page Michael Page

OPEX Financial Analyst

For our client, well-known company from entertainment industry, we are looking for an experienced financial analytics. If you want to join fast-growing company with a global range - that 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

  • Lead OPEX analyses across managed markets, to improve understanding, identify opportunities and feed into broader strategic questions;
  • Responsible for development of standard SMT and local budget holders reporting to highlight important trends, events or unusuals;
  • Support month end close activities related to; accruals/deferrals of different costs and validation of actual results in the system;
  • Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast;
  • Drive simplification projects to improve efficiency in working in FP&A OPEX area;

Profile

  • Prior experience in Finance function in FP&A department
  • Very good English level;
  • CIMA / ACCA / CPA certification or in progress would be an asset;
  • 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.
Michael Page Michael Page

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.

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