Pracuj.plsharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyFP&A Business Analyst
AstraZeneca Pharma
- Postępu 14, Mokotów, WarszawaWarszawa, Masovian
- offer expired over a month ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- remote recruitment
- запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
AstraZeneca Pharma
Postępu 14
Mokotów
Warszawa
Your responsibilities
Perform month-end close activities and communicate financial results in a timely manner
Support the preparation of financial planning, presentations and financial analysis used for Senior Leadership reviews
Working closely with business stakeholders providing analytical support
Prepare efficient and accurate financial analysis of budgets, forecasts and actual results
Perform detailed reviews of sales and/ or SG&A costs, headcount and staff related costs
Provide insight of financial performance through accurate, timely and relevant reporting
Support multiple business units through delivery of effective management information
Support Eurasia markets
Our requirements
Qualified finance professional or equivalent, with 2+ years of experience in FP&A
English Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management
Excellent PC skills and experience including SAP, BW, Excel and Powerpoint
Ability to work well in and across diverse global teams
Excellent communication and presentations skills
Confidence in working with Senior Management
High degree of accuracy with attention to detail
Demonstrated ability to meet strict deadlines
Capacity to solve problems, identify options and propose a reasoned solution
Strong analytical ability
Optional
Pharmaceutical Industry Experience
Experience of working in a customer orientated organization
Experience of working in a matrix organization
Use financial systems for budgeting, forecasting and reporting
Working with Macros or/and basic knowledge of VBA
Benefits
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
Currently, we are looking for a suitable candidate to join our FP&A GFS EMEA team.
Provide support to Financial Planning & Reporting Group including analysis and reporting for the RBU/ABU as well as preparing monthly financial and business performance reports. Responsible for working with all areas of the business to complete the enterprise wide budgeting and planning process. This includes the preparation and timely submission of financial reports, financial analysis and commentary.
As Business Analyst, you will play an essential role in supporting the FPA Associate Director and/or FPA Manager in the delivery of the team objectives. You will be expected to build and maintain a strong relationship with internal customers and Finance Business Partners. You may be required to use your expertise to contribute to special projects across GFS.
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.