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Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Financial Planning Analyst (Capital&Productivity)

Hays Poland

  • Kraków

    Kraków, Lesser Poland
  • offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work

Recruitment for

our client - international FMCG company, we are looking for Financial Planning Analyst. You will be responsible for providing financial analytical support for Capital and Productivity of company’s Business Units. The role includes actual performance tracking, forecasting and planning, governance of Capex and Productivity reporting processes, deployment of best practices and administration of Capex and Productivity reporting in Global Brain and Powersteering systems. As Capital and Productivity Analyst you will actively support Engineers and Productivity leads in delivering Capex and Productivity plans. This role will give you stimulating opportunity to grow within the FP&A area of expertise.

Your responsibilities

  • Providing financial support to Central Technical Service (CST) and Productivity leads including analytics and reporting of actual performance, forecasting and planning for multiple countries and plants across given Business Units

  • Leading month-end process for Capex and Productivity reporting in relevant systems (Global Brain, Powersteering)

  • Leading and coordinating Capex and Productivity projects approvals and governance between Sector and Business Units teams

  • Tracking actual performance and forecasting for timely identification and communication of variance vs plan and corrective actions

  • On-going support for all financial aspects of Capex and Productivity (modeling, sensitivity analysis, ad-hoc reporting and analytics)

  • Identification and deployment of best practices including harmonisation and improvements of Capex and Productivity reporting processes

Employer requirements

  • At least 3 years of experience in a Finance function: FP&A or Supply Chain Finance in a multinational company

  • University degree

  • Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must

  • Strong analytical skills and attention to detail are paramount

  • Good commercial sense with a strong acumen of identifying business drivers/analysis of P&L

  • Good interpersonal and collaboration skills

  • Accurate, structured, curious, team player with ability to meet deadlines and work efficiently in matrix organization

  • Able to communicate to internal stakeholders at different levels incl. senior stakeholders

  • Be a self-starter, flexible and able to work autonomously

  • Advanced written and spoken English

What employer offers

  • Hybrid work model with all work-from-home essentials

  • Extensive benefit package, including Luxmed card, life insurance, travel insurance, PPE (Employee Pension Plan), employee assistance program (legal, psychological and financial counselling), flexible benefits cafeteria (including Multisport card), employee wellbeing platforms, paid referral program

  • Annual bonus

  • Training opportunities and professional development

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • integration events

  • PPE