Senior Financial Analyst - global FMCG Company
For our client, global FMCG company, we are looking for : Senior Financial Analyst.
Informacje o kliencie
For our client, global FMCG company, we are looking for : Senior Financial Analyst.
Workplace: Warsaw (hybrid work - 2 days at office)
Opis stanowiska
- Own the full annual and monthly cost cycle and ensure quality output for all Country organisations in Europe
- Provide deep dive analysis on actuals vs. forecast to highlight key drivers for over/under delivery
- Fully leverage and build expertise the new Hyperion tool, Cost Control Cube, front-end interface for CCC, and SAP for planning, budgeting, and analytical purposes
- Take over and fully understand the redesigned overheads processes from Business Financial Services/Project team
- Test the new Hyperion tool for marketing/overheads costs to ensure it meets expectations
- Build strong business connections with: Finance Business Partners
Profil kandydata
- Experience: 2 to 3 years in a Finance business partnering role
- Skills: Strong communication & business partnership skills, driving performance, change management and attention to detail, advanced English skills and other European language skills are an advantage
- Standards of Leadership: Bias for action, accountability & responsibility, agility & passion for high performance
Oferujemy
- employment contract - base salary + bonus
- sport card, insurance, medical care + other benefits
- learing and Development Program
Please apply via the button on the right side of this job offer.
Job details
Location: Warszawa
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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Location: Warszawa
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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