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Business Analyst Manager

3 miesięcy temu

Warszawa, Mazovia, Polska ITP S.A Pełny etat

Business Analyst Manager

Your responsibilities

Sales / receivables


•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


•Export Markets


•HQ


•Affiliates

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

  • Stable employment
  • 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

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