sharing the costs of sports activities
Business Analyst in Operations Central Team
- Postępu 14, Mokotów, WarszawaWarszawa, Masovian
- valid for 15 daysuntil: 11 Jun 2022
- contract of employment
- specialist (Mid / Regular)
- remote recruitment
- запрошуємо працівників з України
Close cooperation with Finance Business Partners in different global locations and with GFS Customer Leads/Managers in Warsaw,
Coordination and analysis of data from a variety of sources,
Providing ad hoc information to support business decisions,
Performing month end closing activities:
maintaining data flow between financial systems and ensuring their integrity,
preparing needed accruals, GL review, reconciliations, internal charges,
monthly reports and commentaries,
performing monthly BS review,
execution of financial controls.
Taking active part in forecasting and budgeting cycles (RBU, MTP, ABU, PB):
communicating with Business regarding the forecast data collection,
preparing preliminary results and their revision,
loading and reconciling forecast data in global planning system,
preparation of reporting packs for further analysis,
subsequent ad hoc analysis and reports preparation.
Monitoring of SOX/Financial Controls
Master data/Hierarchy/Mapping/System integrity maintenance
At least 3 years of professional experience within finance/data analysis,
Ability to work well in and across diverse global teams,
Fluent English both written and spoken,
Very good PC skills, including advanced Excel. SAP, Hyperion, Blackline, COUPA, VBA will be an asset.
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
retirement pension plan
corporate credit card
video games at work
coffee / tea
parking space for employees
sharing the costs of tourist services
sharing the costs of holidays for kids
employee referral program
opportunity to obtain permits and licenses
business travel insurance
Work anniversary award
What you'll do
As a Business Analyst in the Central Team you will provide support to Financial Planning & Reporting Group including analysis and reporting for the Budget/ Rolling Business Updates and Mid & Long Term Planning (MTP<P) forecasting cycles as well as the month end closing process including monthly financial and business performance reports. The area supported are Manpower and OPEX costs of Global Functions in IT, Enabling and Operations. You will be responsible for working with all areas of the business to support the enterprise wide budgeting and planning process. This includes preparation and timely submission of financial reports, financial analysis and providing commentary to variances.
You will also be involved in various initiatives within the Team and throughout the GFS. We are looking for a person ready to develop and deepen practical financial knowledge in an experienced GFS Team of a large global company.
Join a vibrant and dynamic team with the passion and drive to push the boundaries of science. At AstraZeneca Poland we have a truly collaborative culture and way of working – supportive, open minded and eager to share knowledge. Ours is a ‘speak up’ culture – where your voice is heard and there is little time for hierarchy. A place of ownership, where we are empowered to lead at every level. Here you’ll be empowered and supported to develop further – given the freedom and autonomy to run with it and deliver.
Interested? Come and join our journey.
So, what’s next?
Are you already imagining yourself joining our team? Good, because we can’t wait to hear from you!
Where can I find out more?
Follow AstraZeneca on Facebook https://www.facebook.com/astrazenecacareers/
Follow AstraZeneca on Instagram https://www.instagram.com/astrazeneca_careers/?hl=en
AstraZeneca Poland is a key global site that is dynamically growing in all departments – from commercial, R&D, IT, Global Trial Safety Review, Global Procurement Services, HR and Global Finance Services. Warsaw is one of the key Global Clinical Trial Centres in the world, and plays a key role in AstraZeneca’s success. The work that we do here is valued and makes a direct impact to the enterprise, and to society. Here you are part of a multi-national team with a strong reputation worldwide for excellence and innovation.