Business Analyst Manager

2 tygodni temu

Warszawa, Mazovia, Polska ITP S.A Pełny etat
Business Analyst Manager Warsaw, Masovian Voivodeship Your responsibilities


• Issuing the weekly report on the sales part,


• Ensuring the completeness and reality of the sales recorded and reported to the Group


• Coordinating the customer follow-ups once meetings with Area managers done


• Updating the cash in file to establish cash flow forecasts as well as budgets and LBE


• Analysing the sales, ASP, DSO for all Neauvia International business

Ico


• You will be in charge of:


• Sending monthly balances and details of Ico movements to all sister companies in accordance with the Group procedure


• Organize scoping meetings


• Establish the monthly Ico reporting once alignment is done

Monthly report / closings


• supervising accounting & making consistency checks in partner with Shared Service Center (account reconciliations, entry testing, accruals accuracy) for Swiss entities as well as for our entity in US and Singapore.


• Issuing the Monthly Group report for the entities for which you are in charge of,


• supporting the annual external financial audit, facilitating the preparation of information to the audit team and being active in the establishment of the consolidated package.

OPEX


• Giving support in the analysis of Financial performance of

BUDGET


• You are part of the budget process by being support in the preparation of the budget and financial forecast for Neauvia International.

ERP


• Support in implementation and maintaining locally the ERP system (SAGE X3/Other) and Sales BI systems.

Others


• You lead or assist with special projects as required by local management.


• You are flexible in order to meet business/customer needs.


• You participate in any and all reasonable work activities as assigned by local management.

Our requirements
  • Bachelor's degree in Finance, Accounting, Management or related field.
    • Excellent English, both written and spoken
  • Very analytical, able to consume lots of numbers and make appropriate decisions
  • Team worker with well-developed collaboration skills
  • Independent and self-motivate
  • One week of travel to Geneva per month on average
  • Ability to plan, set objectives, measure performance at all levels of local organization.
  • Strong presentation skills accompanied with interpersonal and communication skills (verbal and written)
  • Excellent quantitative and analytical skills
  • Advanced skills in Microsoft Excel, Outlook, PowerPoint, Word, and other database concepts
  • Solid experience with ERP system functions and financial systems
  • Ability to work effectively with all employees and external business contacts while conveying a positive, service oriented attitude
  • Ability to maintain complete confidentiality and discretion in business relationships and exercise sound business judgment
What we offer
  • Work in a dynamically developing international company
  • Possibility of professional development
  • Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays / Thursdays
  • Access to the language learning platform
  • sharing the costs of sports activities
  • private medical care
  • life insurance
  • corporate products and services at discounted prices
ITP S.A.

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