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Junior Financial Analyst Customer Service & Logistics

  • Warsaw, Warszawa, mazowieckie
  • Specjalista
  • 13.10.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Junior Financial Analyst Customer Service & Logistics
    Lokalizacja:
    Warsaw, Warszawa 129928BR

    Main purpose of the job:

    • responsible for all aspects of finance planning & support to the various CS&L projects that are running at Sector (Europe) level
    Accountabilities:
    • Support monthly actuals reporting
    • Variance reporting vs PxF, Annual Operating Plan, CAR
    • Contribute in further automating and enriching the reporting
    • Support preparing templates for the various planning cycles (PxF - ACP/AOP - PSP)
    • Leverage templates and reporting over the various projects in Customer Service & Logistics department
    • Productivity reporting and Value Realisation reporting, in a standardized way
    • Prepare budget updates to budget owners (project leads and their directs)
    • Project related ad hoc analysis
    • Prepare internal audits
    • Short term full backup (standard holidays etc) to ESSA SCF CS&L Analyst (L7)


    Qualifications/Requirements:

    • The role accountabilities are typically constrained, given operating within policy/procedure, but does require thinking skills in supporting variety of Finance and CS&L colleagues in structure/content/financials
    • The role requires some decision making, but typically within guardrails of policy. Decisions outside of guardrails escalated to more senior level
    • The role requires good functional knowledge of reporting, productivity principles/systems and of investment modelling (IRR, NPV)
    • The role requires very high level of Excel user skills. good systems skills / appetite to learn system. Next to PowerSteering and GlobalBran Capital, also HFM and IPT are core tools for this role.
    • The role requires good interpersonal skills (& English) to build relationships with a variety of Sector and BU colleagues
    • The role requires "reasonable" influencing skills expected of a junior finance professional
    • The role indirectly (via the Projects) contributes to long term growth of business