private medical care
Senior FP&A Analyst
Herbalife Nutrition GBSC Kraków Sp. z o.o.
- Puszkarska 7m, Podgórze Duchackie, KrakówKraków, Lesser Poland
- offer expired 3 months ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
Be responsible for leading, managing and execution of the Central Functions’ financial planning, Headcount and OPEX forecasting, long-range planning, scenario testing and budgeting processes,
Preparing of presentation, participation and presenting at the certain forecast and budget review meetings,
Developing monthly management reports and other ad hoc reports to highlight business issues and support in recommendations for performance improvement and ensure these reports are produced by the agreed deadlines,
Working closely with Functional departments to define performance indicators and implement new reporting tools,
Play a support role in in the Financial Reporting Center of Excellence group and act as a bridge to gap EMEA Functional reporting requirements to system capacity, capabilities and delivery, while applying global best practices,
Manage and support the relationship between EMEA Functional Leads and GBS Krakow FP&A team on Budgets, Forecast and any other support to maintain good service level and deliver expectations,
Evaluate and review monthly forecasts, business plans/schedules and budgets; consolidate data for the region,
Support in identifying risks/opportunities and necessary action steps in response to key variances; research and prepare complete responses to questions arising during monthly financial review meetings with EMEA FP&A Director and EMEA Senior Management,
Support for the development of complex forecasting and modeling techniques.
3-5 years of experience gained within an International / Multi-national company, preferably with a US parent,
3 years or more of experience in FP&A or management reporting area with exposure to high level management- VPs, Country Directors,
CIMA / ACCA certification or equivalent would be an advantage,
In-depth knowledge of PC-based budgeting tools, both use and implementation; proficient with Microsoft Excel,
Fluent in English, other languages advantageous,
Experience with a full spectrum of financial analysis - forecasting and modeling techniques, complex data analysis, and providing business insight,
Business oriented with the ability to demonstrate strategic thinking by understanding the business environment and its players,
Strong interpersonal skills, loyal, team player capable of communicating at all level of the organization,
Able to work under pressure, deliver to tight deadlines and handle multiple priorities,
Proven ability to work in a cross-functional, fast-paced environment, and to lead and drive complex operational initiatives.
What we offer
Personal development opportunities and access to online training environments,
Attractive salary, bonuses, and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events, and many others,
Good atmosphere at work and comfortable working environment with Herbalife products and game corner,
Flexible working hours,
Hybrid work (2 days/week in the Office),
Chance to share your ideas and continuously improve our processes,
Opportunity to build up your expertise through coaching, soft skills, and training sessions.
sharing the costs of professional training & courses
remote work opportunities
flexible working time
corporate products and services at discounted prices
corporate sports team
retirement pension plan
no dress code
coffee / tea
parking space for employees
extra social benefits
sharing the costs of tickets to the movies, theater
employee referral program
access to company products in the office
About the role:
In this role, you will act as a finance business partner in providing robust financial planning and analysis & commercial support for the Central Functions of the EMEA Region. Also acts as an intermediary between GBS Krakow FP&A team and Central Functions. You will provide information in ref to the matrix structure of central functions in sub-regions and countries, to measure relevant performance targets and to help in forecasting and planning accordingly to steer Country and Regional finances to achieve desired financial, operational, and strategic objectives. This role also has the key responsibility in assess central projects and respective approvals.
Herbalife Nutrition GBSC Kraków Sp. z o.o.
Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our office in Cracow was launched in 2012 to support the continued long-term growth of our Europe, Middle East and Africa operations. As of 2022, the centre employs over 400 Herbalife employees and that number continues to grow.
Our company offers a culture focused on your career to help you expand your talents and a chance to change lives: https://iamherbalifenutrition.com/.
For 40 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.