Pracuj.plprivate medical care
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyOferta z szybkim aplikowaniem
co to?
Na oferty z aktywnym „Aplikuj szybko” zaaplikujesz jednym kliknięciem. Korzystają one z danych używanych przez Ciebie przy ostatnim aplikowaniu. Jeśli jeszcze tego nie robiłaś/eś, nie przejmuj się. Za pierwszym razem trafisz na pełny formularz aplikowania.
FP&A Senior Analyst/Controller
Antal SSC/BPO
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 vacancyvacancies: 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
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