Oferta pracy

FP&A Analyst

Flint Group Polska sp. z o.o.

Flint Group Polska sp. z o.o.

aleja Marszałka Józefa Piłsudskiego 22

Łódź

Your responsibilities

  • Supporting Divisional Finance team during the month close with various variance analyses, completion & quality checks and summary reports

  • Consolidate input from EMEA, LATAM, APAC and NA and providing consistent feedback to the management

  • Maintaining divisional trackers, balance scorecards and other tools using Dropbox and other IT solutions

  • Support quarterly forecasting process and preparation of performance review presentations

  • Support the annual budgeting process and consolidate input from all segments within the Division

  • Produce regular reports and timely feedback as required, demonstrating performance vs. critical KPI’s

  • Administration of divisional Lotus Notes databases

  • Communicate to all levels of management, providing timely and pertinent feedback

Our requirements

  • Controlling / Accounting, Business Management, technical degree or equivalent

  • Minimum of 2 years’ experience in a similar position

  • Understanding and interpretation of key financial metrics

  • Good command of the English language (both oral and written)

  • Ability to communicate effectively

  • Ability to work as a member of a team or individually as required

  • Business driven mindset

  • Analytical and creative approach with the ability to balance long and short term goals

  • Knowledge and experience of Microsoft Office, Oracle HFM system, SAP R/3 Business Warehouse system. Knowledge of Qlik Sense is an additional advantage

What we offer

  • Possibility to have real impact on the business

  • Trainings, knowledge sharing & experience gained by working with experts

  • Stable working conditions based on employment contract, flexible hours

  • Medical care, sport card, life insurance

  • Team building meetings, family events, work life balance

  • Exceptionally friendly working atmosphere and team support

  • Modern office located in the Center of Łódź

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

Flint Group Polska sp. z o.o.

Flint Group is a leading global supplier to the packaging and print media industries. We employ 6,500 specialists in 130 locations in 40 countries around the world. Our inks are used to produce packaging for the biggest and most recognizable consumer brands. We are dedicated to bringing color and function to the printing and packaging products that consumers touch, see and use each day.

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Learn more!

http://colouryourcareer.pl/en/