Specialist Finance Planning and Analysis
Kraków Specialist Finance Planning and Analysis
Kraków
NR REF.: 1122516
HAVI is a global, privately owned company focused on innovating, optimizing and managing supply of leading brands. Offering services in marketing analytics, packaging, supply chain management, and logistics, HAVI partners with companies is the address of the big and small chain, from commodity to customer. Founded in 1974, HAVI employs over 10,000 people and serves customers in more than 100 countries. HAVI's supply chain services are complemented by the marketing store. For more information, please visit HAVI.com.
Currently, we are looking for candidates to join a new Finance Hub in Krakow on a position of:
Specialist Financial Planning & Analysis
Responsibilities:
Interfaces:
Skills & Experience:
Benefits:
If you are interested in the "Apply" button.
Kraków
NR REF.: 1122516
HAVI is a global, privately owned company focused on innovating, optimizing and managing supply of leading brands. Offering services in marketing analytics, packaging, supply chain management, and logistics, HAVI partners with companies is the address of the big and small chain, from commodity to customer. Founded in 1974, HAVI employs over 10,000 people and serves customers in more than 100 countries. HAVI's supply chain services are complemented by the marketing store. For more information, please visit HAVI.com.
Currently, we are looking for candidates to join a new Finance Hub in Krakow on a position of:
Specialist Financial Planning & Analysis
Responsibilities:
- Monthly / quarterly Management reporting and analysis (75%) Functional Reporting and analysis (Finance, HR, Commercial)
- T & E reporting and analysis
- Volumes / stores / price reporting and analysis
- Improvement of the above reports
- Support in setting-up new management reporting requirements
- Support in preparation of the quarterly. Global Management and Shareholders
- Support in monthly management reporting / dashboard preparation
- Support to McD Gatekeeper role (10%)
- Business relationship agreement documents tracking / follow ups (incl McD One pager)
- Global Logistics Council Dashboard
- Key figures Gatekeeper (5%) -> eventually to be a part of this role
- Review KPIs in CO 2.0 (Essbase)
- Challenge the requests to ensure the information is complete and there are no duplications in the system
- Forward the request to IT for creation and follow up on execution
- Ad-hoc requests and analysis (10%)
- Including data pulling from the systems / preparation of the initial ad-hoc reports
Interfaces:
- Local Finance / Finance Hub
- Regional Finance
- Central functions
- CFO / CCO / CHRO
- Havi HQ Finance
Skills & Experience:
- University degree with economic / business / finance qualifications
- Financial Planning & Analysis background (1-3 years)
- Strong knowledge of MS office (Excel, Word, PowerPoint)
- Knowledge / experience with systems & applications (Hyperion Essbase, HFM) -> desirable
- Analytical, structured cross-functional thinking
- Flexible, proactive, persuasive
- Excellent interpersonal and communication skills
- Capable of working under pressure to meet tight deadlines
- Attention to detail, organized, self-motivated with a strong sense of responsibility
- Excellent command of written and spoken
Benefits:
- Private medical care and cafeteria system including Multisport card
- Unique opportunity to develop a career in a start-up environment
- Flat hierarchies and short decision-making processes
- Exciting international projects within the corporate group
If you are interested in the "Apply" button.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
