This is a newly created role based within an international FMCG business.The successful candidate will support a Finance Manager and act as a Finance Business Partner.
Regional Financial AnalystMiejsce pracy: Warszawa
Main Responsibilities:
- Participation in the month-closing process- vefifying correctness of postings, calculating accruals and provisions, identifying and explaining variances vs budget and forecast
- Responsible for the preparation of management reporting of financial results.
- Timely preparation of presentation materials to support Leadership in business planning, strategic review meetings and monthly financial reviews
- Contribute to financial reporting, business planning, budgeting and forecasting
- Compile information and prepare reports in support of management decision-making;
- Creation of Supporting xls or similar tool for transparent p4p process
- Provide data to Commercial department for Customer routines
- Propose improvement of Trade Terms based on ACT Revenue and Volmix
- Support building of business plans and forecast
- Develop and maintain models and tools for Reporting, managing of Customer and Channel PnL as well as optimization of OBPPC
- Participate in broader strategic and organizational discussions
- Work closely on improvement process and SLA of SSC
Requirements:
- Minimum 2 years of experience in Financial Planning and Analysis with a good understanding of accounting preferable with a multinational company
- Analytical skills obtained through significant experience with reporting, budgeting or financial and business planning activities
- A degree level education from the finance, accounting or mathematics field
- CIMA/ACCA qualification is a plus
- Strong xls and other d/-base skills as well as experience with SAP
- Fluent English
- Willingness to improve finance & controlling know how
- Very Good analytical and organizational skills. Pro-active thinking.
- Understanding of financial planning processes (budget and forecasting), procedure, accounting process and internal controls.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
