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FP&A Senior Analyst/Controller


  • Warszawa

    Warszawa, Masovian
  • offer expired 19 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • full office work, hybrid work
  • Immediate employment
  • More than one vacancy
    vacancies: 5
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Recruitment for

We offer possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere. We are looking for experienced candidates for the position of:

Your responsibilities

  • Manage a role of FP&A Analyst responsible for Distribution Revenue stream for EMEA sub-regions

  • Provide financial Support for commercial business analysis, including variance analysis and performance management

  • Manage annual budget and monthly reforecast process: build, advise, challenge, present

  • Support accounting month end process with journal preparation, commercial commentary sense checks and sign off

  • Analysis and tracking of sales contracts execution, performance vs targets, pricing development and margin

  • Simplify existing modeling and maintenance processes for contractual data managed in EPM and Anaplan revenue systems

  • Advise and drive developments in revenue systems (eg. billing systems) and process improvements within other finance functions (billing, collections) to provide more accurate and timely reporting

  • Work with the Accounting team to improve business and accounting controls

  • Partner with commercial teams to provide financials and KPIs required for analysis and renegotiations

  • Responsible for opex related to distribution revenue streams e.g. contractual marketing commitments, bad debt, sales commissions etc.

Employer requirements

  • Minimum 3 years of professional experience with the majority gained in International companies/environmente

  • Big 4 company experience is a plus

  • Experience in financial reporting

  • Experience working directly with external auditors to resolve complex accounting and reporting issues

  • Excellent written and verbal communication skills

  • Fluent English is a must

  • Attention to detail, accuracy and strong organizational skills

  • Capacity to juggle multiple tasks in a fast-paced environment

  • Ability to meet deadlines under pressure

  • Hands-on approach to work as a plus

  • Experience with financial systems like Hyperion, EPM (BPC), Anaplan, SAP is a plus

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • integration events

  • no dress code

  • coffee / tea

  • drinks

  • leisure zone

  • holiday funds

  • christmas gifts

  • charity initiatives

  • family picnics