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Finance Business Partner

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 12.10.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Some people sacrifice
    a sense of purpose for career.
    We think you can both.

    To challenge, To change,
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    Finance Business Partner
    Workplace: Warszawa

    Your Responsibilities:

    This is an independent specialist role, who provides finance business partnering support to Commercial & Logistic Teams, especially in relation to controlling and optimising of Opex expenses and Brand profitability. The role will also actively support P&L forecasting process. The role reports to Controlling Finance Manager.

    Job responsibilities:

    • Finance business partner to all Cost Centers Managers
    • Controls & works on optimizing of OPEX expenses.
    • Supports Managers in Zero Base Budgeting process, Rolling Budget and Year Budget.
    • Manages system (SAP) requirements for the above.
    • Provides financial expertise and insightful recommendation on right spends level and forecast. Is able to identify risks and escalate the issues.
    • Prepares reports and other supporting tools.
    • Finance partner for Marketing Team, incl. Brand Managers and Trade Marketing Team
    • Cooperates with Procurement & Logistic Team to drive cost optimization.
    • Actively supports month close: prepares journals with accruals and drive proper cost allocation.
    • Prepares PowerPoint Presentations for different purposes.

    Basic qualifications:

    • 2-3 years of experience in Finance, Controlling or Business Partnering, with minimum 1 years experience related to OPEX spends.
    • Good command of English and Polish is required
    • Excellent analytical and technical skill, working well with data, Excel, PowerPoint.
    • Good communication skills, good questioning & challenging skills.

    Preferred qualifications:

    • Knowledge of SAP will be an additional asset.

    We offer:

    • Non-wage benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)
    • Possibility of developing within the role and company structure
    • Supportive & friendly working environment
    • Corporate culture based on our values: patient focus, integrity, respect and transparency
    • Career with purpose - whatever it is you’re doing, you’ll be sharing in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer.