Senior FP&A / Business Analyst

LEE HECHT HARRISON POLSKA

Warszawa
Warszawa, mazowieckie
ogłoszenie wygasło 4 miesiące temu
umowa o pracę
pełny etat
specjalista (Mid / Regular), starszy specjalista (Senior)
praca hybrydowa
Szukamy wielu kandydatów
wakaty: 4
rekrutacja zdalna

Rekrutujemy dla

For our international client (pharmaceutical industry/ BPO), we are looking for professionals with the willingness to continue learning. Experience in global shared-service companies are more than welcome. You will gain the opportunity to work in truly international and multicultural company based in the shared-service area on various, exciting projects. You will become a part of a specialist team in a world famous organization. If this sounds encouragingly – let’s get further!

Senior FP&A/ Business Analyst

Location – Warsaw (hybrid work model)

As a Senior FP&A / Business Analyst you will take a part in global projects related with forecasting, reporting, financial planning, working closely with Controllership department or Manufacturing & Inventory Accounting Team which supports Management Reporting & Planning of Manufacturing P&L with all its components. Your daily tasks will be related with accounting and compliance field.

Twój zakres obowiązków

Forecasting, budgeting, financial modeling and analysis
Participation in month-end close activities: preparing journal entries to post accruals and provisions, raising netting invoices for quarterly and monthly recharges, reviewing and analyzing of manufacturing variances, ensuring timely delivery
Forecasting and budgeting tasks such as supporting inventory Write-offs and Provision planning, calculating Inventory Revaluation, Opex planning
Management reporting, preparation of presentations used to provide insightful financial analysis
Close cooperation with business stakeholders and cross-functional teams, providing strategic and analytical planning support, being a point of contact as a Subject Matter Expert providing additional insights
Ensure SOX and FCF (Financial Controls Framework) effectiveness
Taking care of high standard of all relevant Operations & Inventory financial controls
Participation in improvements of auditing processes
Development and maintenance of system, reporting checks to ensure high quality of reporting data

Wymagania pracodawcy

Minimum 4 years of relevant experience in accounting &/or controlling activities including: month-end close, reconciliations & variance analysis, financial controls, P&L, balance sheets
Degree in finance, accounting or related fields
Very good knowledge of English (B2/C1)
Experience in using multiple finance systems (incl. SAP)
Advanced Excel skills
Strong interpersonal & communication skills
Analytical, logical and agile mind with the ability to multi-task and work under pressure
Eager to learn and proactively implement improvements
Audit experience would be an asset

Pracodawca oferuje

Opportunity to join international company from pharmaceutical sector, with truly collaborative culture and supportive way of working
Industry competitive salary
Hybrid work model

Attractive company benefits – annual bonuses, private medical care, private insurance, sport card, lunch pass, transportation bonus for all workers, wellbeing initiatives, extra 5 holidays days, integration events and many more
International work environment with possibilities to develop

Benefity

dofinansowanie zajęć sportowych
prywatna opieka medyczna
ubezpieczenie na życie
owoce
zniżki na firmowe produkty i usługi
spotkania integracyjne
program emerytalny
kawa / herbata
napoje
strefa relaksu
dodatkowe świadczenia socjalne
bony żywieniowe
dofinansowanie dojazdów do pracy
inicjatywy dobroczynne
dodatkowy urlop