sharing the costs of sports activities
- Składowa 35, ŁódźŁódź, Łódź
- Offer expired 5 days ago
- Remote recruitment
- contract of employment
- specialist (Mid / Regular)
We are looking for a FP&A Analyst to support the UK&I FP&A Manager. The role will involve being a key member of the critical month end process, requiring consolidation of key financial data, business line P&L analysis, UK&I actuals reporting and analysis of major variances against budget.
Providing key forecasting support (Quarterly forecasting process, Mid-Term plan, and Strategic planning) to planning managers and wider finance teams to ensure effective processes & robust plans are built.
Collation and interpretation of planning templates.
Through functional collaboration simplifying, standardising and improving our core FP&A processes
Supporting senior leadership in understanding important variances and adhoc requests.
University degree in Finance / Economics; CIMA/ACCA qualification is an advantage
Good understanding of financial processes and financial statements
2-3 years of experience in financial reporting role
Business English (oral and written skills) – C1
Excellent command of MS Excel
Good working knowledge of HFM would be an advantage
SSC experience as an advantage
Good analytical skills
Effective communication and interpersonal skills
Able to work as part of a tea
Ability to work under time pressure
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
extra social benefits
sharing the costs of tickets to the movies, theater
employee referral program
Happy Friday (one shorter working day)