sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Senior FP&A Analyst
ELECTROLUX POLAND
- aleja Powstańców Śląskich 26, Podgórze, KrakówKraków, Lesser Poland
- offer expired 3 months ago
- contract of employment
- full-time
- senior specialist (Senior)
- hybrid work
- remote recruitment
ELECTROLUX POLAND
aleja Powstańców Śląskich 26
Podgórze
Kraków
Your responsibilities
All about the role:
As a Senior FP&A Analyst, you are part of the backbone delivering the managerial reporting within the FP&A Centre of Excellence Organization, as well as driving in-depth analysis of the results. In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting. As a Business Analyst, you will prepare daily, monthly and quarterly management reporting (e.g., P&L, Balance Sheet and Cash Flow), in-depth analysis and participate in continuous improvement efforts across our processes.
What you'll do:
· Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business
· Participate in and own the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models
· Assist with other ad hoc tasks to ensure the FP&A team manages its deliverables prepare monthly and quarterly management reporting
· Key role to drive transformations, standardization and process improvements
· Shares expertise with colleagues and others; offers mentoring and guidance to others
· Identifies and solves problems in straightforward situations; generates possible solutions, analyzes each using standard procedures
· Builds productive relationships within and outside of own team
· Explains/presents complex information; anticipates potential objections and prepares case accordingly; influences others
· Play the role of a change agent
Our requirements
Academic degree in Finance, Engineering, Business Administration or similar
Experience of +4 years in financial analysis & participation in projects (at least 3 years of experience in FP&A)
Very good knowledge of FP&A and management reporting principles, activities and processes
Computer proficiency in software packages, including SAP, BI, MS Office (Power Query) and other ERP is advantageous
Fluency in English (business English)
Problem solving mindset
What we offer
Flexible working hours & hybrid work environment
Life & medical insurance
Multisport gym pass
Extensive learning opportunities and flexible career path
Benefits
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
fruits
corporate products and services at discounted prices
integration events
corporate sports team
retirement pension plan
corporate library
coffee / tea
parking space for employees
extra social benefits
meal passes
sharing the costs of tickets to the movies, theater
holiday funds
christmas gifts
employee referral program
charity initiatives
family picnics
Where you'll be:
You will be based in Krakow in a modern office setting with colleagues dedicated to Finance, central HR and IT services across Europe.
ELECTROLUX POLAND
At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.
Join us in our exciting quest to build the future home.