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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.
     
    Responsibilities
    • 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
     
    Requirements
    • 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.).