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Financial Planning & Analysis

  • Łódź, łódzkie
  • Specjalista
  • 06.03.2017

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

Who we are

A Polish bio-tech company. Creator of innovative products for use in industrial food production. Pursuing continuous research on new solutions. One of the world pioneers in its field.

Financial Planning & Analysis
Miejsce pracy: Łódź
Job brief

We are looking for a Financial Planning & Analysis professional to ensure accurate and relevant information on company’s profitability, solvency and stability.

You will research, consolidate and analyze financial and business information to prepare monthly reporting / annual Budget / Forecast / multi-year Business Plan / yearly Financial Statements, to monitor company results, and to help the Management make well informed decisions.
  • Coordinate the key finance processes (Reporting / Budget / Forecast / multi-year Business Plan / Yearly Financial Communication)
  • Consolidate and analyze financial data (actuals, budget, forecast)
  • Prepare comments on variances between Actuals and Budget (or Forecast), including the contribution of the operational teams
  • Develop financial models, conduct benchmarking and various analyses
  • Remain fully informed on finance topics and implement best practices
  • Proven working experience in a finance team
  • Proficiency in spreadsheets and MS Office
  • Knowledge of databases and financial software applications would be a plus
  • Strong communication and presentation skills
  • Curious and willing to learn
  • BS degree in Finance, Economics or related field

We offer you:

  • stable employment conditions on the basis of full-time job contract
  • great development opportunity
  • convenient working conditions in offices in the city center
  • positive energy and professional support in everyday duties
  • competitive salary, corresponding to your experience 

Please include the following statement in your application:

Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dn. 29.08.97 o Ochronie danych Osobowych Dz. U. nr 133 poz. 883 z póżn. zm.).