Regional Financial Analyst (FP&A)
The hired person will be responsible for:
- Ensure highly efficient financial management analysis for 20 countries of CEE CIS POL under the scope.
- Responsible for setting up and improving reporting standards to the countries.
- Operate independently, without EMEA/ direct management (micro) involvement.
- Ensures high quality of monthly reporting, are well as Budgeting & Forecasting process.
Client Details
For an international company, a market leader in the Pharmaceutical industry, we are looking for a candidate for the position of Regional Financial Analyst( FP&A).
Description
- Active and independent Business partner for Country Managers.
- Involved in monthly closing activities (accruals - Top Line, personnel bonuses, SG&A).
- Responsible for monthly standard reports(monthly P&L for 20 countries).
- Responsible for improvement in reporting standards (new reports, automation, user friendly reporting).
- Creates analytical dashboards - based on company needs.
- Drives high quality analysis of Regions and countries performance and technical side of Budgeting process.
- Provides support for Vice President for East Region and for Finance Business Partner.
Profile
- University degree
- Fluent communication in English (written,spoken)
- Min 3 years in Controlling or financial analysis
- Pharma, FCMG experience is a plus
- Strong analytical skills
- Advanced knowledge of MS Office (advanced Excel)
- Experience with data management
- Engagement, Energy and enthusiasm to work
- Solid understanding and experience with managerial reporting, financial business processes.
- Strong communication, presentation and interpersonal skills with a high level of professionalism.
- Ability to work independently and interact with managers from other countries
Job Offer
- Medical care package.
- 10% annual bonus.
- Possibility of hybrid or remote work.
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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