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Senior Business Finance Analyst

  • Warszawa, mazowieckie
  • Specjalista
  • 09.10.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    At Avon for over 125 years we create environment where beauty and business meet together. It is not only a very special place to work but first of all, it is a great platform to exchange professional experience with experts from various business areas and markets. Inspiring work, which has an impact on lives of millions of women around the world – it is our promise that we make to our Associates.

    Senior Business Finance Analyst
    Location: Warszawa

    Being a part of Business Finance team you will support finance management and functional management with strong focus on partnering General Manager and Commercial Functions.

     

    You key areas of responsibility will include:

    • Preparing valuable analysis of product offers performance with focus on Sales and product Gross Margin management
    • Leading product offers and promo action effectiveness assessment, variance analysis of sales portfolio with key conclusions outline and presentation
    • Recommending changes to offer setting to leverage lessons learned on past performance for future planning
    • Supporting business partners with fact-based recommendations related to investing activities providing rationale and scenarios of future outcomes
    • Providing business recommendations and advisory to initiatives and projects with inclusion of extended financial perspective
    • Business Partnering with Commercial Departments (both on product and advertising side)
    • Providing business with qualitative and quantitative insight into company current performance on regular basis
    • Partnering with Financial Planning and Reporting team to deliver inputs and understanding of variances on monthly outlook and official forecasts and budgets

    In order to be successful in this role we expect you to have:

    • Higher education in Finance/Accounting/Economics
    • 3 year of practical experience in the area of analytical department, financial or business controlling in a multinational organization
    • Fluency in Polish and English
    • Strong knowledge of MS Office with focus on analytical tools (with focus on Excel), ability to build enhanced and automated reporting, analysis frameworks
    • Practical understanding of Financial and Management Accountin
    • Strong analytical competency including facts and figures interpretation, synthesis and conclusions formulating
    • Team player approach with strong ability of building positive relationships and effective communicatio
    • Proactive, self starting approach with ability to challenge status quo and get the things done

    Our promise to you:

    • Business partnering role requiring many interactions within the company - a global FMCG leader in beauty industry 
    • True challenges each and every day & work on interesting projects from different business territories
    • First class opportunity for further development in Business Finance area
    • Team of top subject matter experts, eager to share the expertise with you
    • Fabulous atmosphere as we are One Team One Avon
    • Employment contract with outstanding social package, annual bonus, joga classes & massage & fruits in the office, cosmetics discounts, day off for birthday

    Join us!