Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

JN -052023-6062619

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Finance Business Partner

Michael Page

  • Warszawa

    Warszawa, Masovian
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • expert
  • hybrid work

Recruitment for

International manufacturing company

Your responsibilities

  • Support the budgeting and long-range financial planning process ensuring an accurate, complete and timely plan is created on an annual basis.

  • Partner with business leaders and financial directors to ensure a clear understanding of the budgeting processes and tools used including management and facilitation of the monthly forecast process.

  • Communicate business unit financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

  • Support the quarterly forecast process as well as the resulting business reviews.

  • Complete analysis of actual results to provide meaningful insight into the company's financial performance including in-depth explanations on deviations from plan and forecast.

  • Develop and interpret detailed and complex financial models to provide international leadership with the information needed to make strategic decisions.

  • Perform and support ad-hoc financial analysis projects.

  • Build business case for strategic initiatives.

  • Prepare and deliver presentations to varied audiences and effectively communicate financial concepts to non-financial audiences.

Employer requirements

  • Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline.

  • 2 years of financial analysis experience in a multinational corporate environment, or public accounting experience serving public multi-national clients

  • Understanding of financial statements and basic accounting rules with strong analytical abilities and strategic thinking skills

  • Excellent verbal & written communication skills

  • Advanced knowledge of Excel and PowerPoint and experience preparing presentations

  • Strong organizational and multi-tasking skills

  • Proven ability to interact and thrive in a fast-paced, team-based environment

  • Solid expertise of business processes, information technology, and their effect on financial statements.

  • Proven experience analyzing moderate to complex financial information, historical financial results, and market data (including emerging trends) to develop recommendations.

  • Demonstrated business orientation, excellent analytical capabilities, and strategic decision-making skills.

  • Demonstrated problem solving abilities with proven track record of generating high quality innovative solutions.

What employer offers

  • base + bonus + benefits (hybrid working)

    Michael Page

    International company

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