Senior FP&A Analyst
Our Client is a brand new SSC from Healthcare & Life Sciences sector, currently in the greenfield stage of building it's structures in Warsaw.
Client Details
Our Client is a brand new SSC from Healthcare & Life Sciences sector, currently in the greenfield stage of building it's structures in Warsaw.
Description
- Coordinate closely with in-country country business partners and finance teams to review projections, budgets and historical results.
- Load budget and forecast adjustments into system.
- Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
- Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner, etc.
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives.
- Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
- Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
- Update process flows, operating manuals, training guides, and standard operating procedures, as needed.
- Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).
- Liaise with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
Profile
- Bachelor's Degree in Finance, Accounting, Economics or related field required.
- Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting.
- Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment.
- Excellent analytical skills with familiarity with accounting, financial analysis and reporting.
- Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
- Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
- Self-starter with excellent analytical skills and decision-making capabilities.
- Excellent communication and strong interpersonal skills.
- Expert in PowerPoint and Excel skills.
- Ability to work in a team-oriented environment, often cross-functionally.
- Ability and willingness to travel both domestically and internationally as required.
- English: Native or bilingual proficiency required.
- Other language with Professional proficiency a plus.
Job Offer
- Permanent contract (after 3 months probation period + 1 year extension period).
- Competitive salary in a diverse and multinational environment.
- Possibilities for development on personal and professional level.
- Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 months.
- Great office location - Powiśle!
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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