KrakówKraków, Lesser Poland
- offer expired 2 months ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
Working within the newly formed FP&A team of Imperial Brands’ Centre of Capability this is a high profile role supporting markets across Imperial Brands or Corporate Function (Regions / Group). Reporting to the Financial Planning & Analysis Manager of the respective area, the Analyst role will be responsible for the creation / production of timely and accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support. These roles support the local FP&A teams to focus on delivering increased value to the consumer & customers and also offer the possibility to progress to a CoC FP&A Manager position / in-market FP&A role in the future.
•Supporting the Centre of Capability FP&A Manager in all activities for their respective markets or Corporate Function (Regions / Group).
•Production of ongoing financial forecasts for the current financial and plan years to meet the requirements and deadlines of the local Market / Cluster, Region and Group FP&A teams
•Supporting the annual Business Planning Process and strategy performance criteria & measurement
•Provide initial insight & commentary of movements between actuals, forecasts, latest estimates and last year, with supporting variance analysis of various financial impacts. The commentary will go into the Cluster, Regions & Group Reporting teams
•Act as an extension of the local market Finance teams providing supporting business decisions and analysis as / when required.
•Responsible for preparing monthly Balance Sheet and Working Capital reporting with first pass narrative.
•Work collaboratively with the other CoC FP&A team members to ensure cross market learning, communication and continuous process improvement to automate & enhance reporting capability (both technology and process improvements).
•Be a pro-active member of the CoC FP&A team with a strong “can-do” attitude.
Supporting a multi-national FP&A operation from a Shared Service Centre / captive perspective.
At least 2 years experience in FP&A.
Ability to extract & analyse financial information and explain it clearly at senior levels
Ability to work collaboratively across an organisation and externally in order to resolve issues.
Is naturally curious and has a continuous improvement mindset. Able to react to changing circumstances ( both internally & externally).
Capable of handling a variety of tasks & prioritising accordingly to meet deadlines.
To be proactive, motivated, organised, flexible and be prepared to challenge in a constructive manner.
Experience within the FMCG / CPG industry.
Previous experience / knowledge of Hyperion / HFM / Power BI would be a benefit.
What we offer
We’re a responsible employer, so here at Imperial Brands, we offer a range of benefits for you to take advantage of in addition to our competitive salary and bonus scheme. We offer additional holiday days to take over the Christmas period, private medical cover, gym card. When you’re working from our new hub in Kraków, you’ll be able to use our commuting allowance. The benefits don’t stop there, contact us and apply to find out more.
We're a truly international company. An inclusive, innovative global FMCG with over 27,500 employees operating across 120 markets. As we embrace a new era of growth, we’re transforming. Our consumers will be at the center of everything we do and our ways of working and culture are driven by a challenger mindset, constantly questioning the status quo where people can bring their best selves to work. Our agility and collaboration are driving our ambitions, innovation and success, all supported by our award winning development programmes that create exciting and rewarding opportunities for all.