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financial planning and analysis senior specialist

  • Warszawa, mazowieckie
  • Specjalista
  • 19.09.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    if numbers and English are your passion, we invite you to apply!

    financial planning and analysis senior specialist
    Nr ref.: /353/09/2018/MD/28962
    Warszawa

    oferujemy

    • working in very international environment with virtual relationships
    • annual bonus
    • increased number of public holidays
    • sports card
    • private medical care
    zadania
    • accountable for the analysis and interpretation of long-term financial and operational plans for the assigned cluster of countries through management reporting, analysis and interpretation of financial trends.
    • lead the planning process for the assigned cluster of countries, challenging submissions and identifying synergies and ensuring delivery to deadlines.
    • provide clear summaries of the assigned cluster of countries planning / forecasting.
    • support planning and rolling re-forecasting processes as requested by Regional Head FP&A to ensure that information obtained from these processes is reliable.
    • support the Regional Head FP&A in developing reporting procedures and templates for regional and local use.
    • reconciliation and review of SAP plans before system closure.
    • analyses growth trends, product trends and KPIs and support the Regional Head FP&A in making recommendations to maximise opportunities and manage risks to ensure targets are met.
    • manage the assigned cluster of countries management reporting for consolidation at Regional level for SBU leads and Executive Board.
    • liaise with business leads and Regional Head FP&A for any variances between business planning and operational planning figures and provide explanations / commentary.
    • review financial performance with the business leads and make recommendations for action to address issues identified at Country or Regional levels.
    • monitor cost allocation accuracy.
    • deliver outputs within corporate and regional timelines as requested by Regional Head FP&A.
    • support the business in relation to Master Data set up (WBS, PC, CC).
    oczekujemy
    • minimum 2 years of experience in financial planning department, Operational financial management and or management accounting.
    • master degree in business administration or finance.
    • delivery of results within a complex international structure and reporting to tight deadlines. Working in virtual teams.
    • ERP systems experience (transaction level and reporting)
    • experience working with SAP - desirable
    • fluency in written and spoken English
    • ability to explain complex financial data to non-finance people, using non-technical language.
    • advanced excel skills including pivot tables.
    Agencja zatrudnienia – nr wpisu 47