Global Financial Analyst, BP&P CoE

2 tygodni temu

Poznań, Greater Poland Orbia Pełny etat

Join us at Orbia Building & Infrastructure (Wavin): Where purpose comes to life.

You're purpose driven. Growth minded. Ready to stretch your potential. Welcome to Orbia's Building & Infrastructure business, Wavin, where our purpose 'to advance life around the world' drives our entire global team.

Every day, we are thinking big and working smart to solve some of the toughest challenges impacting the world. Whether it's facilitating clean drinking water for communities, creating climate resilient cities, or designing more comfortable living spaces, we never settle for "good enough" when there's an opportunity to make life better.

Where purpose comes to life, it changes lives. This is what we work for. How about you?

At Orbia Building & Infrastructure (Wavin), we advance life around the world by building healthy, sustainable environments. And where is our help most needed? The places we live in: cities where drinking water is leaking away, greenery is disappearing, streets are flooding after heavy rain, and outdated sewer systems are polluting our groundwater. It's time to join our team and help build more sustainable environments

We are currently looking for a Global Financial Analyst BP&P CoE to join us at Poznan . If you want to make a difference and work for a purpose-led company, please read on.

The main focus of the Global Financial Analyst will be providing reporting and analysis, supporting managerial closing activities, budgeting, forecasting, and other ad-hoc analyses. The responsibilities include executing all reporting processes with rigor, accuracy, and timeliness, ensuring that financial information is delivered promptly and precisely. Utilizing analytical skills and financial knowledge, the position supports decision-making processes within the Group by providing insightful and thorough reporting and analysis.

Additional responsibilities include the alignment, standardization, and streamlining of reports, utilizing common accounts, definitions, and KPIs. Key areas of focus encompass sales and margin analysis, operating expenses (opex), capital expenditures (capex), as well as profit and loss (P&L) and balance sheet (BS) reporting. The main stakeholders for this role include members of the Business Planning & Performance (BP&P) team and individuals in local organizations across the world. This role is crucial in directly impacting financial strategies and business outcomes through meticulous and insightful financial reporting and analysis.

In this role you will:

Provide qualitive management reporting across number of financial areas like P&L, BS, Opex, Capex and Sales & Margin. Provide analysis and proactively highlight abnormal variances to support management in making decisions or focus priorities. Support in further developing, improving and harmonizing current management information. Support in system changes and roll out of Global Orbia tools. Support month end closing process. Support monthly forecasting and yearly budgeting process. Work closely with BP&P colleagues and regional & local organizations for providing an overall view to management about the evolution and performance of B&I. Contribute to delivery of a visually compelling story for actuals, forecast and budget.

Qualifications:

Bachelor's degree in Accounting, Economics, or Finance or equivalent experience 5+ years of relevant experience in finance planning and reporting roles Accounting expertise and IFRS knowledge required, 3+ years A track record of ad-hoc and standard financial analysis Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations Strong working knowledge of ERP systems (SAP suite, Central Finance and SAP Analytical Cloud), databases and reporting/analysis packages Proficient with Microsoft office suite (excel and ppt mainly) Analytical thinking and problem-solving skills, with attention to detail, accuracy and accountability balanced with educated business judgment and assertiveness. Solid financial acumen, expertise in recording, classifying, examining and analyzing financial transactions in accordance with defined regulations (IFRS) in order to provide opportunities for improvement in performance. Process mapping with an eye toward simplification and standardizing reporting packs and cross checking to preserve accuracy. Proactive, able to perform in a multitasking and dynamic environment. A high sense of urgency and ability to prioritize and follow up. Can-do attitude. Strong verbal and written communication skills in English, Spanish is a plus. SAP and SAP Analytical Could experience is a plus.

What Orbia Building & Infrastructure offers

Do you want to make a difference by working with a purpose? Count on a warm welcome at Orbia Building & Infrastructure (Wavin) Here we take responsibility for each other and our company. We stay brave in pursuing calculated risks that fuel innovation. And we embrace diversity in perspectives, skills and talents to transform the way we work and the impact we have on the world. Above all we encourage all our employees to develop their talents and to become the best version of themselves. Together, as a strong team, we grow and deliver on our purpose every day. Orbia B&I is the place to be if you truly wish to make an impact. In addition to working with an enthusiastic, professional team in an international environment, we offer a competitive compensation and benefit package.

Organization

Orbia's Building & Infrastructure business, Wavin, is an innovative solutions provider for the global building and infrastructure industry. Backed by more than 60 years of product development experience, we advance life around the world by building healthy, sustainable environments for global citizens. Whether it's to improve the distribution of clean drinking water, to make sanitation accessible for everyone, to create climate resilient cities, or to design comfortable living spaces, Orbia B&I collaborates with municipal leaders, engineers, contractors, and installers to help future-proof communities, buildings and homes. Orbia B&I has 11,000+ employees and 65 production sites worldwide, serving over 80 countries through a global sales and distribution network. Our key commercial brands are: Wavin, Amanco Wavin, Pavco Wavin, Plastigama Wavin, and Bow Wavin.

Orbia Building & Infrastructure is part of Orbia – a company driven by a shared purpose: to advance life around the world. Orbia operates in several sectors including: Polymer Solutions (Vestolit and Alphagary), Building and Infrastructure (Wavin), Precision Agriculture (Netafim), Connectivity Solutions (Dura-Line) and Fluor and Energy Materials (Koura). These five Orbia business groups have a collective focus on expanding access to health and wellness, reinventing the future of cities and homes, ensuring food and water security, connecting communities to information and accelerating a circular economy with basic and advanced materials, specialty products and innovative solutions. Orbia has a global team of over 24,000 employees, commercial activities in more than 100 countries and operations in over 50, with headquarters in Boston, Mexico City, Amsterdam and Tel Aviv. The company generated $8.2 billion in revenue in 2023.

Contact us

Recruitment agencies are requested not to respond to this vacancy. Unsolicited applications from third parties in general are also not accepted.

  • Financial Reporting Analyst

    2 tygodni temu

    Poznań, Greater Poland CKH Group Pełny etat

    We are seeking a seasoned financial reporting analyst to carry out annual tasks within agreed upon timeframes.What you'll be responsible for:Preparing statutory financial statementsManaging an external auditHandling statutory reconciliations for a portfolio of EMEA subsidiaries (US GAAP to Local GAAP reconciliation)Executing audit related...

  • Senior Financial Analyst

    2 tygodni temu

    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    At Franklin Templeton, we're advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

  • Lead/Senior Financial Analyst

    2 tygodni temu

    Poznań, Greater Poland Lumen Technologies Solutions Pełny etat

    About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you...

  • Financial Reporting Analyst

    2 tygodni temu

    Poznań, Greater Poland CKH Group Pełny etat

    We are looking for a senior financial reporting analyst to execute annual tasks to agreed timelines.We trust you toPrepare statutory financial statementsManage an external auditPrepare statutory reconciliations for a portfolio of EMEA located subsidiaries (US GAAP to Local GAAP reconciliation)Execute audit related tasks (manage audit requests - request...

  • Business Analyst I

    4 tygodni temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%The world of finance moves fast. At FIS, we're faster. Our teams are empowered to learn, grow, and make an impact–in their careers and communities. We deliver innovation that advances the...

  • Business Analyst I

    1 miesiąc temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%The world of finance moves fast. At FIS, we're faster. Our teams are empowered to learn, grow, and make an impact–in their careers and communities. We deliver innovation that advances the...

  • Senior Financial Analyst

    4 tygodni temu

    Poznań, Greater Poland GSK Pełny etat

    Senior Finance Analyst- R&D - Resource UtilisationJoin our GSK Finance Hub – EuropeAs a Senior Finance Analyst – R&D, you will support costing processes and systems/tools for GSK's Global R&D organization (£5bn and an organization of over 10,000).You will be responsible for the integrity of the Complete Project Costing process along with the oversight...

  • Senior Financial Analyst

    1 miesiąc temu

    Poznań, Greater Poland GSK Pełny etat

    Senior Finance Analyst- R&D - Resource UtilisationJoin our GSK Finance Hub – EuropeAs a Senior Finance Analyst – R&D, you will support costing processes and systems/tools for GSK's Global R&D organization (£5bn and an organization of over 10,000).You will be responsible for the integrity of the Complete Project Costing process along with the oversight...

  • FP&A Analyst

    4 dni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    FP&A Analyst Commercial Controlling, Poznań Role overview Commercial CoE, currently consisting of 22 FP&A analysts, has been assembled to provide a wide range of controlling activities for Local Commercial Companies in Western Europe. The main responsibilities of the Team are month-end closing processes, supporting business with analysis and management...

  • Financial Services Account Associate II

    1 miesiąc temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Travel Percentage : 0%Financial Services Account Associate IIAre you curious, motivated, and forward-thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people...

  • Financial Services Account Associate II

    2 tygodni temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Travel Percentage : 0%Financial Services Account Associate IIAre you curious, motivated, and forward-thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people...

  • Financial Services Account Associate II

    4 tygodni temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Travel Percentage : 0%Financial Services Account Associate IIAre you curious, motivated, and forward-thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people...

  • Business Analyst II

    4 tygodni temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%About UsBe part of a transformative journey with the Operational Readiness Team. We are a key driver in transitioning TA (Transfer Agency) business, systems, and operations into the FIS...

  • Business Analyst II

    4 tygodni temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%About UsBe part of a transformative journey with the Operational Readiness Team. We are a key driver in transitioning TA (Transfer Agency) business, systems, and operations into the FIS...

  • Financial Services Account Associate II

    4 tygodni temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Travel Percentage : 0%Financial Services Account Associate IIWe are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities....

  • Financial Services Account Associate II

    2 miesięcy temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Travel Percentage : 0%Financial Services Account Associate IIWe are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities....

  • Margin Assurance Analyst II

    2 tygodni temu

    Poznań, Greater Poland Lumen Pełny etat

    The RoleThis is a fantastic opportunity for someone looking to advance their career by joining a Global technology company at our Poznan offices.The Margin Assurance Analyst II in our Margin Assurance team plays a key role in conducting advanced audits on customers and vendors to uncover revenue recovery and cost-saving opportunities. Responsibilities...

  • Research Analyst

    2 tygodni temu

    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    At Franklin Templeton, we're advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

  • Financial Services Account Associate II

    2 miesięcy temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Travel Percentage : 0%Do you want to be a part of a new and dynamically growing team servicing companies across capital markets? Are you a diligent and motivated person? Do you enjoy learning and perfecting new skills? Would you like to work for a U.S.-based company...

  • Business Analyst Specialist

    2 miesięcy temu

    Poznań, Greater Poland FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 0%About Us:Be part of a transformative journey with the Operational Readiness Team. We are a key driver in transitioning TA (Transfer Agency) business, systems, and operations into the FIS environment. We are...