Oferta pracy

FP&A Business Analyst (Operations Central Team)

AstraZeneca Pharma

  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • remote recruitment

AstraZeneca Pharma

Postępu 14

Mokotów

Warszawa

Your responsibilities

  • Close cooperation with Finance Business Partners in different global locations and with GFS Customer Leads/Managers in Warsaw,

  • Coordination and analysis of data from a variety of sources,

  • Providing ad hoc information to support business decisions,

  • Performing month end closing activities:

  • Maintaining data flow between financial systems and ensuring their integrity,

  • Preparing needed accruals, GL review, reconciliations, internal charges,

  • Monthly reports and commentaries,

  • Performing monthly BS review,

  • Execution of financial controls.

  • Taking active part in forecasting and budgeting cycles (RBU, MTP, ABU, PB),

  • communicating with Business regarding the forecast data collection,

  • preparing preliminary results and their revision,

  • loading and reconciling forecast data in global planning system,

  • preparation of reporting packs for further analysis,

  • subsequent ad hoc analysis and reports preparation,

  • Monitoring of SOX/Financial Controls

  • Master data/Hierarchy/Mapping/System integrity maintenance

Our requirements

  • At least 3 years of professional experience within finance/data analysis,

  • Ability to work well in and across diverse global teams,

  • Fluent English both written and spoken,

  • Very good PC skills, including advanced Excel. SAP, Hyperion, Blackline, COUPA, VBA will be an asset.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • integration events

  • corporate gym

  • retirement pension plan

  • corporate credit card

  • video games at work

  • coffee / tea

  • drinks

  • parking space for employees

  • leisure zone

  • meal passes

  • sharing the costs of tourist services

  • holiday funds

  • sharing the costs of holidays for kids

  • christmas gifts

  • employee referral program

  • opportunity to obtain permits and licenses

  • charity initiatives

  • extra leave

  • annual bonus

  • glasses reimbursement

  • business travel insurance

  • Work anniversary award

Why AstraZeneca?

Join a vibrant and dynamic team with the passion and drive to push the boundaries of science. At AstraZeneca Poland we have a truly collaborative culture and way of working – supportive, open minded and eager to share knowledge. Ours is a ‘speak up’ culture – where your voice is heard and there is little time for hierarchy. A place of ownership, where we are empowered to lead at every level. Here you’ll be empowered and supported to develop further – given the freedom and autonomy to run with it and deliver.

Interested? Come and join our journey.

AstraZeneca Pharma

AstraZeneca Poland is a key global site that is dynamically growing in all departments – from commercial, R&D, IT, Global Trial Safety Review, Global Procurement Services, HR and Global Finance Services. Warsaw is one of the key Global Clinical Trial Centres in the world, and plays a key role in AstraZeneca’s success. The work that we do here is valued and makes a direct impact to the enterprise, and to society. Here you are part of a multi-national team with a strong reputation worldwide for excellence and innovation.

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