FP&A Financial Analyst

2 tygodni temu

Warszawa, Mazovia, Polska HRK S.A. Pełny etat
FP&A Financial AnalystMiejsce pracy: Warszawa

Zadania:

  • Przygotowywanie analiz dotyczących zamówień, sprzedaży, rachunku zysków i strat,
  • Proces budżetowania, przygotowywanie forecastów oraz analiza odchyleń,
  • Terminowe wykonywanie czynności związanych z zamknięciem okresu zgodnie z wymogami firmy,
  • Aktywne wsparcie digitalizacji narzędzi i usprawnienia procesów,
  • Wykonywanie analiz ad hoc niezbędnych dla wsparcia biznesu,
  • Wsparcie w zakresie tranzycji procesów FP&A do centrali
  • Budowanie relacji z partnerami lokalnymi.

Wymagania:

  • Znajomość języka angielskiego (min.B2)
  • Doświadczenie w obszarze kontrolingu, księgowości, audytu,
  • Dobra znajomość programów Excel,
  • Znajomość SAP lub Oracle będzie dodatkowym atutem,
  • Umiejętności komunikacyjne i organizacyjne,
  • Dbałość o szczegóły, umiejętność identyfikowania niezgodności i wyciągania wniosków.

Oferujemy:

  • Jasne ścieżki rozwoju kariery w centrum kompetencji lub międzynarodowych oddziałach firmy,
  • Możliwość pracy hybrydowej,
  • Stałe zatrudnienie na podstawie umowy o pracę z atrakcyjnym wynagrodzeniem i premią roczną,
  • Atrakcyjny pakiet benefitów zawierający m.in. karty lunchowe, prywatną opiekę medyczną, ubezpieczenie na życie, kartę sportową,
  • Możliwość dalszego rozwoju w strukturach firmy m.in. w kierunku ról: Subject Matter Expert, Finance Business Partner, Controller.

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