EMEA Senior Financial Analyst

2 tygodni temu

Warszawa, Mazovia, Polska Helprise Pełny etat

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow with us, by supporting top global brands in their development of business and technology services internationally.

Our client is committed to creating an excellent Financial Planning & Analysis (FP&A) organization. The EMEA FP&A ISC/Manufacturing team is an essential part of Plant/Site finance teams, supporting the Integrated Supply Chain (ISC). This role involves working closely with Plant Finance, Regional Finance, and the broader ISC Finance teams.

As a member of the FP&A team, you'll play a key role in corporate planning, budgeting, forecasting, and monthly performance reviews. You'll also contribute to important business analytics and presentations for the growing EMEA region.

YOU WILL

  • Initiate transition & knowledge transfer of FP&A activities, streamline processes, and enhance efficiencies through continuous improvements.
  • Coordinate closely with plant finance teams to review projections, budgets, and historical results, ensuring accurate loading of adjustments into the system.
  • Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparation.
  • Deliver comprehensive monthly reporting packages for management, including reviews of budget vs. actual results and variances with P&L/cost center owners.
  • Partner with FP&A Regional, Local, and Corporate resources within manufacturing/supply chain organizations to support decision-making aligned with strategic objectives.
  • Conduct strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
  • Liaise with FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts, and management reports while ensuring compliance with quality/control requirements.

YOU NEED

  • Experience as an Analyst with 5+ years of relevant experience in financial planning and reporting within ISC/Manufacturing Finance.
  • Expertise in financial knowledge, internal control requirements, accounting principles, and familiarity with relevant business environments.
  • Excellent analytical skills, proficiency in financial modeling, and experience in statistical modeling techniques are advantageous.
  • Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
  • Communication Skills: Strong communication and decision-making capabilities.
  • Proactive individual capable of working independently and collaboratively within a team environment.

Benefits

  • Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
  • We work Remotely: Allow you to perform from any location.
  • Contract Flexibility: Meet individual preferences with multiple contract models, including employment contract and B2B agreements.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.

GDPR

The controller of your personal data is iSourceTec Sp. z o. o. based in Gdansk, 3B Lęborska St Gdansk). Your personal data will be processed for the purpose of recruitment for which you are applying and for future recruitment purposes or for the purpose of sharing your data with Business Partners of iSourceTec Sp. z o. o. if you have given your consent. More information on data protection is available in Privacy & Policy.

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