Pracodawca zakończył zbieranie zgłoszeń na tę ofertę


Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Senior FP&A / Business Analyst


  • 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


  • 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