Oferta pracy

FP&A Senior Analyst

Flint Group Polska sp. z o.o.

  • Łódź

    Łódź, Łódź
  • offer expired 24 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • hybrid work

Your responsibilities

  • Support function to Global FP&A Director with special focus on: support and consolidation of month close, budget and reporting processes, financial result analysis and management reporting, global reporting, process standardization and initiatives tracking.

  • This position is assisting FP&A Director in managing and improving financial aspects of the division with a potential to grow in the Controller function in the future.

  • Supporting Divisional Finance team during the month close with variance analysis, completion & quality checks and summary reports

  • Consolidate global divisional input and providing consistent feedback to the Management

  • Maintaining key divisional trackers and provide feedback

  • Support quarterly forecasting process and preparation of performance review presentations

  • Support the annual budgeting process and consolidate input from all segments within the Division

  • Produce regular reports and timely feedback as required, demonstrating performance vs. critical KPI’s

  • Communicate to all levels of management, providing timely and pertinent feedback

  • Interpersonal Effectiveness / Teamwork - ability to work with cross-functional teams in multiple locations in different business units and geographies

Our requirements

  • Controlling / Accounting, Business Management, technical degree or equivalent

  • Minimum of 2 years’ experience in a similar position

  • Understanding and interpretation of key financial metrics

  • Good command of the English language (both oral and written)

  • Ability to communicate effectively

  • Ability to work as a member of a team or individually as required

  • Business driven mindset

  • Analytical and creative approach with the ability to balance long and short term goals

  • Knowledge and experience of Microsoft Office, Oracle HFM system, SAP R/3 Business Warehouse system. Knowledge of Qlik Sense is an additional advantage

What we offer

  • Possibility to have real impact on the business

  • Trainings, knowledge sharing & experience gained by working with experts

  • Stable working conditions based on employment contract

  • Flexible hours, hybrid work system

  • Medical care, sport card, life insurance

  • Team building meetings, family events, work life balance

  • Exceptionally friendly working atmosphere and team support

  • Modern office located in the Center of Łódź

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

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