Oferta pracy

FP&A Business Analyst

AstraZeneca Pharma

  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
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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

  • 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

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.

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