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Financial Planning Team looking for new members

Lokalizacje:
Polska
Kategorie:
Finanse
Identyfikator wymagania:
006DN8

Opis stanowiska

FP&A Team is looking for new members

Location: Warsaw

Do you dream of working in a company that is driven by a meaningful purpose? An inclusive company that empowers you to do your best and be innovative?

We are building new FP&A structure in our existing Global Finance Competency Center located in Warsaw. In order to support European Business, we are looking for:

 FP&A Financial Analysts, Reporting Specialists, Junior FP&A Analysts

  AREAS OF RESPONSIBILITY:

  • Unique experience to be part of newly established team and transition project
  • Contribute to transition of FP&A Processes to our Center & continuously improve them
  • Prepare process documentation as an output from work shadowing
  • Period-End Closing
  • Reporting & Analysis
  • Provide reports & analysis of actuals to internal & external stakeholders
  • Support business by digging into ERP and provide more granular data
  • Deliver: Financial Group Reporting, Consolidated Margin, Analysis of Change, Quarterly Business Review, Industrial Database and follow-up the long-term industrial plan
  • Prepare Management dashboard & provide strong support to Finance Business Partners in analyzing reported data
  • Ensure Master Data maintenance

Kwalifikacje

Experience and skills, we are looking for:

  • experience as analyst or as controller in a business environment, production plant or functional area
  • Strong Analytical mindset and Curiosity
  • Bachelor's or master’s degree (finance, accounting, engineering, statistics, mathematics or equivalent).
  • Good communication and collaboration skills.  Ability to interact with process stakeholders at various levels.
  • Attention to details and ability to identify issues or inconsistencies.
  • Ability to organize, summarize and articulate complex financial information for decision making.
  • Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.
  • IT skills: advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
  • Good English command.
  • Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders.
  • Passion for continuous improvements & change management.

For reporting specialist:

  • Experience in building automated reports and models
  • Digital/BI skills (for example data flows across organization, data base, data warehouse)

We are looking forward to welcoming you in our team!


Harmonogram: Praca w pełnym wymiarze godzin
numer zamówienia: 006DN8
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