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Senior Financial Planning and Analysis

4 miesięcy temu

Łódź, Łódź Voivodeship, Polska Arche Consulting Sp. z o.o. Pełny etat

lokalizacja łódzkie / Łódź kategoria Finanse, Analityk Finansowy / Finance Analyst

Obowiązki:
  • wykonywanie szczegółowych analiz finansowych dotyczących regionalnych wyników, włączając w to obliczanie zysków handlowych, analizę portfela produktów oraz przygotowywanie budżetów i prognoz,
  • skuteczne zarządzanie przepływem danych do systemu planowania i analizy, zapewniając ich dokładność i terminowość,
  • opracowywanie kompleksowych raportów zarządczych i prezentacji dla kierownictwa ds. zaopatrzenia,
  • analiza ryzyka i pozycji handlowych w kontekście ustalonych limitów produktów oraz monitorowanie kluczowych wskaźników wydajności,
  • wspieranie procesu budżetowania i prognozowania finansowego, w tym tworzenie i aktualizacja planów finansowych,
  • udział w dodatkowych projektach strategicznych związanych z rozwojem operacyjnym/ wprowadzaniem nowych produktów.
Wymagania:
  • minimum 6 lat doświadczenia w dziedzinie finansów, w tym min. 3 lata na podobnym stanowisku,
  • znajomość j. angielskiego na poziomie, który umożliwia swobodną komunikację,
  • biegłość przy użyciu narzędzi pakietu MS Office oraz znajomość SAP (mile widziana znajomość Power BI),
  • umiejętność pracy z dużymi zbiorami danych oraz dokładność,
  • zdolność do myślenia kreatywnego i proponowania innowacyjnych rozwiązań w obszarze finansów.
Dlaczego warto aplikować? Otrzymasz:
  • stabilne zatrudnienie w oparciu o umowę o pracę,
  • możliwość udziału w miedzynarodowych projekatch,
  • prywatną opieka medyczna,
  • grupowe ubezpieczenie na życie,
  • kartę lunchową,
  • kartę sportową,
  • pracę hybrydową,
  • elastyczny start pracy (07:00 - 10:00),
  • wiele udogodnień, które zachęcają do pracy w biurze: świeże owoce i warzywa każdego dnia, czekolada i inne słodkie produkty, strefa relaksu (PlayStation 5, stół do piłki nożnej, stół bilardowy, ping-pong, biblioteka, gry stołowe i fotele do masażu),
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