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Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

FP&A Financial Analyst

Devire

  • Warszawa

    Warszawa, Masovian
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • senior specialist (Senior)

Recruitment for

For our client - global leader in biopharmaceutical business we are currently looking for FP&A Financial Analyst.

Your responsibilities

  • Perform month-end close FP&A activities and communicate financial results in a timely manner;

  • Support quarterly financial planning process;

  • Working closely with business stakeholders providing analytical support;

  • Perform detailed P&L reviews;

  • Provide insight of financial performance through accurate, timely and relevant reporting;

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

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

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

  • Loading and reconciling forecast data in global planning system;

  • Preparation of reporting packs for further analysis

Employer requirements

  • 2+ experience in financial area;

  • Fluency in English;

  • Advanced MS Office skills (especially Excel);

  • Communication and presentations skills;

  • Ability to solve problems, identify risks and propose solutions;

  • Strong analytical skills;

  • Detail oriented, strong organizational and time management

What employer offers

  • Annual bonus according to bonus regulations (bonus depends on company performance and individual employee performance)

  • Food card

  • Transport allowance

  • Life insurance

  • Private medical care in LuxMed Group with the possibility of selecting the package (standard package is financed by the company) and adding family members and/or partner/partner.

  • MultiSport card

  • Benefit Cafeteria System (choice of benefits - including nutrition card it is 350 PLN/month to use)

  • 3 additional vacation days to be used in the first quarter of the following year (in case of using all the vacation in a given calendar year)

  • Additional 2 days of vacation with company-defined date

  • Flexible working hours ( start between 8:00 and 10:00)

  • Opportunity to take advantage of the social fund (it takes into account, among other things, "holidays under the bushel", "Christmas allowances", the possibility of taking out an employee loan, etc.).

  • Wellbeing initiatives (meetings and trainings with experts, Mindfulness sessions, mini gym in the office, possibility to buy a massage in the office)

  • Numerous employee events (volunteering, family events, integration and occasional refreshments/lunches)

  • Employee Pension Plan

Devire

Devire is an international company specializing in recruitment, outsourcing and employer branding services. For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice. Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.

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