Commercial Finance Analyst

1 tydzień temu

Warszawa, Mazovia, Polska Upfield Pełny etat

Are you looking for a role in an international, dynamic and open environment full of opportunities? Are you looking for a Finance opportunity to make a difference and grow your skills? We are recruiting a Commercial Finance Analyst in our Warsaw office

Location:
Warsaw, Poland

Hybrid work

About the position:


As Commercial Finance Analyst, you provide input in budgeting and forecasting for sales, marketing and business planning to achieve organisational objectives.

Being on this role you have a real impact on business decisions and can see their results. Your reports will be used by all regional directors your analysis will be base for numerous of Business Cases. Your ideas can be implemented not only for Poland but also for the region. You will have opportunity to work with different departments and take part in various global projects.

Main responsibilities:
Supporting Commercial Finance Manager in forecasting as well as annual planning process.

Creating various meaningful reports in timely manner e.g. Daily Sales Report, Profit Steer.

Supporting in trend analysis - customer / product / channel.

Performing of defined month end activities & controls for commercial finance.

Supporting the commercial team through project evaluation and modelling.

Focus on continuous improvement of the reporting as well as operational processes on an ongoing basis.

Last but not least, special projects and ad hoc reporting as required.

So, what does it take to be successful in this role?
You have at least 2 years of experience on similar position, ideally in FMCG industry.

You have practical advanced knowledge of Excel and Power Point Power BI.

You have first experience in stakeholder management that will make you a real business partner.

In addition, you have excellent communication skills with ability to present to non-finance audiences.

Strong analytical skills with high attention to details are also very important.

Continuous improvement mindset with "can do" attitude.

Proficient Polish and advanced English are also required.

What's next?
If this position sounds interesting, please hit the apply button now If you have additional questions, you can contact me:

The deadline to apply is the 23rd of April. The first interview will take place on the 24th and 25th of April.


We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile.

Upfield is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway.

You might be the right candidate for this role or other roles.

Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.

No personal characteristics should be a barrier to joining Upfield.

We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.

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