Analityk Finansowy

Twój zakres obowiązków

• Support building the foundation for business and growth of the Company by implementing and maintaining tools and procedures within the controlling area to ensure an appropriate level of internal controls within the organization;

• Prepare and analyze monthly P&L, CF and other reports to support planning, forecasting and understanding the performance of the operating business units within our organization;

• Analyze variances and explore potential issues;

• Prepare financial planning (forecasting and budgeting);

• Support the month-end close processes from FP&A perspective;

• Perform ad hoc analysis to support global organization;

• Provide financial information and advice to improve business results;

• Partner with all departments to provide financial data, analytical resources, and tools to ensure planned results are achieved;

• Participate in the implementation of organizational procedures and processes, including data warehouse;

• Maintenance of databases and systems for performance reporting;

• Participate in the CAPEX process for planned new restaurant openings from the FP&A side.

Nasze wymagania

To oferujemy