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Manufacturing Analyst / Business Analyst in FP&A

  • Warszawa, mazowieckie
  • Specjalista
  • 08.01.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    AstraZeneca is one of the world’s most exciting bio-pharmaceutical companies. From scientists to sales, lab techs to legal, we’re on a mission to turn ideas into life-changing medicines that improve patients’ lives and benefit society. We are active in over 100 countries and we employ over 61,000 people. We are an innovation-driven biopharmaceutical with over 60 years of experience. Working here means being entrepreneurial, thinking big and working together to make the impossible a reality.

    Integrated Finance Solutions (IFS) centre is AstraZeneca finance middle office established to support AstraZeneca’s Finance function on a transformation journey with the objective of delivering excellence in financial operations and insight, supporting the business through simplification and standardisation across the globe.

    As we are growing, we are currently searching for candidates for the position of:

    Manufacturing Analyst/Business Analyst in FP&A

    Location: Warsaw


    Main Duties & Responsibilities:

    • Monthly manufacturing variance (PPV, Efficiency, Yield) analysis. Manufacturing P/L reconciliation;
    • Perform month-end close activities, accruals, provisions preparation (manufacturing accounting) and communicate financial results;
    • Queries related to purchase price variance;
    • Quarterly/Annually manufacturing variance forecast & budgeting;
    • Taking part in annual product costing process;
    • Working closely with business stakeholders providing analytical and strategic support;
    • Support the preparation of presentations and financial analysis used for Senior Leadership reviews;
    • Drive simplification of finance processes and foster a culture of best practice sharing;

    Essential requirements:

    • University Degree preferably in Finance, Accounting or Economy;
    • Minimum 3 years of relevant professional experience;
    • Minimum 1 year of experience in manufacturing variances reconciliation;
    • Solid understanding of finance and accounting principles;
    • Good familiarity with SAP;
    • Understanding of forecasting and budgeting process;
    • English language proficiency is a must, both verbal and written;
    • Proficient knowledge of Excel with the ability to quickly learn other applications;
    • Excellent communication and presentations skills;
    • Confidence in working with Senior Management;
    • Ability to work well in and across diverse global teams;
    • Great work organization and ability to work under time pressure;
    • High degree of accuracy with attention to detail;
    • Capacity to solve problems, identify options and propose a reasoned solution;

    Desirable requirements:

    • Previous experience in product costing & manufacturing, experience in Inventories/Stock accounting will be a plus;
    • Use financial systems for budgeting, forecasting and reporting, knowledge of Hyperion will be an asset;
    • Previous experience in the use of SAP;

    We Offer You

    • Stable employment with great atmosphere and dynamic corporate culture;
    • Employment contract with attractive benefit package;
    • The opportunity to work and develop within an international company;
    • Modern and comfortable office;

    AstraZeneca is an equal opportunity employer. AstraZeneca will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law.

    If you would like to apply for the above position, please send your application documents (actual curriculum vitae) in English.