Finance Reporting Analyst

2 tygodni temu


Warszawa, Mazovia, Polska Inchcape plc Pełny etat

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The financial reporting analyst is responsible for a wide range of activities including gathering data, organizing information, analysing historical results, making forecasts and projections, making recommendations, and generating Excel models, presentations, and reports.

JOB ROLE AND RESPONSIBILITIES:


• Support month-end related activities including management reporting and various monthly departmental reports

• Support planning, forecasting, and annual budgeting

• Support P&L/Bal Sheet/Capex variance analysis by working closely with other finance team members and other stakeholders to provide meaningful insights

• Support overhead and capex cost control activities

• Collaborate with multiple stakeholders to obtain required inputs for all submissions (actual/forecast/budget/ad hoc)

• Ensure timely and accurate deliverables including reporting, forecasting/budgeting, and analysis

• Support process improvement projects using Business Intelligence tools or forecasting tools or such similar platforms as assigned

• Support cross functional projects relating to new business developments, cost control or any ad-hoc commercial decision support

SKILLS & EXPEREINCE:

Associate's degree in accounting or other finance related field.

• Experience:
3 years of accounting and finance-related experience in a dynamic and fast paced organization
Experience in Financial Planning and Analysis (FP&A)
Experience in Business Intelligence (BI) tools, forecasting tool, and/or SAP/ERP systems

KNOWLEDGE, SKILLS, AND ABILITIES:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

• Very strong planning, analytical, interpersonal and communication skills.

• Strong work ethic with the ability to work under tight deadlines and flexible.

• Confidence in the use of digital platforms

• Multi-task and management of many simultaneous projects and requests.

• Proficiency in Excel and PowerPoint. Knowledge of SAP desirable.

• Self-driven with a highly motivated personality.

• Ability to prioritize, to monitor and to influence others is highly desire.

For any technical support please email to

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