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FP&A Business Analyst, Operations Team

4 miesięcy temu


Krakow, Polska ELECTROLUX POLAND Pełny etat
FP&A Business Analyst, Operations Team Miejsce pracy: Kraków Your responsibilities Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business
Leverage data analytics and visualization tools to deliver insights on operational trends within the business
Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks
Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models
Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes
Play a strategic role in the reporting and planning of the company's workforce and operational management
Assist with other ad hoc tasks to ensure the FP&A team manages its deliverables
Our requirements Academic degree in Finance, Engineering, Business Administration or similar
Experience of 2-4 years in financial analysis experience & participation in projects (at least 1 year of experience in FP&A)
Excellence in MS Office suite (especially Excel), Power BI is a strong merit
Fluency in English (business English)
Strong analytical skills
Highly proactive and self-motivated team player with great social and communication skills
Tech savvy with strong interest in financial systems
What we offer Flexible working hours & hybrid work environment (13 days working from home each month)
Medical insurance
Multisport Gym Pass
Extensive learning opportunities and flexible career path
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
life insurance
remote work opportunities
flexible working time
fruits
corporate products and services at discounted prices
integration events
corporate sports team
retirement pension plan
corporate library
coffee / tea
parking space for employees
extra social benefits
meal passes
sharing the costs of tickets to the movies, theater
holiday funds
employee referral program
charity initiatives
family picnics

All about the role:

As a FP&A Business Analyst, you are part of the backbone delivering the managerial reporting within the FP&A Centre of Excellence Organization, as well as driving in-depth analysis of the results.

In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting.

As a Business Analyst, you will prepare daily, monthly and quarterly management reporting (e.g., P&L, Balance Sheet and Cash Flow), in-depth analysis and participate in continuous improvement efforts across our processes.


Where you'll be:
You will be based in a modern office in Krakow. Our Global Shared Service Center provides services for all companies in the Electrolux Group worldwide. We are dedicated to Global Finance & Accounting, HR Services, IT, Reporting & Analysis CoE, and Product Documentation. We employ almost 1.000 talented people with respect to diversity & inclusion.

ELECTROLUX POLAND At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet.

We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home.

Klikając w przycisk "Aplikuj", "Aplikuj teraz" lub w inny sposób wysyłając zgłoszenie rekrutacyjne do ELECTROLUX POLAND, zgadzasz się na przetwarzanie przez Pracodawcę Twoich danych osobowych zawartych w zgłoszeniu rekrutacyjnym w celu prowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu.