Planning and Forecasting Senior Finance Analyst
5 dni temu
This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will develop your business partnering skills and drive your career to the next level.
As a Senior Finance Analyst, you will provide planning & forecasting support to a variety of stakeholders. Working within our technology-enabled P&F Team, you will help to manage the preparation of in-market forecasts, prepare monthly management reports, and other Finance-related deliverables.
In this role, you will...
- Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
- Be accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
- Perform variance analysis and comment on performance making recommendations of improvements going forward
- Understand the link between plan & actuals, partner with the business to define future growth plans
- Evaluate and apply assumptions for volumes, pricing, clawbacks, COGS
- Prepare working capital / SG&A expenses projections
- Use new technologies to provide reports on a regular basis to facilitate managerial decision-making
- Encourage a one finance team sense of belonging from different geographies.
- Drive your market to the defined standard ways of working
Why you?
Basic Qualifications:
- Master's degree in Business Administration or Finance
- Minimum 3 years of experience in Finance preferably gathered in financial planning, budgeting, controlling, and analysis in a multinational company and/or FMCG/Pharma industry/Big 4/consulting
- Proficient financial knowledge of analysis, evaluation, modelling, and forecasting with strong analytical skills and attention to detail
- Strong spoken and written English
- Desire to take ownership of the tasks
- Coordination, planning, and organisation skills - demonstrated ability to prioritise workload in order to meet critical deadlines
- Positive attitude, energises team and can influence it to tackle problems
- Effective communications skills
- Strong interpersonal skills
- Willingness to support other non-BAU activities / participate in projects
- Visibility and active participation in the meetings
Preferred Qualifications & Skills:
- Strong reporting writing and presentation skills
- Expertise in creating or extracting information from/to excel and use of advanced formulas
- Ability to work in a matrix structure
- Maintaining good relationships with stakeholders
- Self-independence
- Knowledge of SAP would be an asset
Benefits:
- Career at one of the leading global healthcare companies
- Contract of employment
- Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
- Life insurance and pension plan
- Private medical package with additional preventive healthcare services for employees and their eligible
- Sports cards (Multisport)
- Possibilities of development within the role and company's structure
- Personalized learning approach
- Extensive support of work-life balance
- Supportive community and integration events
- Modern office with creative rooms, fresh fruits every day
- Free car and bike parking, locker rooms, and showers.
For further information, and to apply, please visit our website via the "Apply" button below.
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