Senior Analyst Group FP&A

3 tygodni temu


Warsaw, Polska Randstad Polska Pełny etat

Together with our international client, we are looking for a Planning Tool Key User to join the global FP&A team

Your employer will be a manufacturing company based in Warsaw.

If you want to take on new challenges on the global market and have at least 5 years of experience in the area of financial analysis, want to share your expert knowledge in the area of planning tools, this offer is just for you

what we offer

  • competitive salary 
  • contract of employment
  • hybrid model of work 
  • private medical care
  • life insurance
  • sports card
  • co-financial foreign language classes
  • professional training & courses (internal & external)
  • discounts on company products 
  • integration events
  • parking space for employees
  • extra social benefits
  • sharing the costs of tickets to the movies, theater
  • sharing the costs of private schools for kids
  • holiday funds
  • sharing the costs of holidays for kids
  • baby & school layette
  • sharing the commuting costs
  • employee referral program

your tasks

  • support the Group FP&A team and Group Companies as a power user of the planning tool (data analytics, data validation, master data and tool maintenance)
  • update and maintain planning tool
  • investigate data and system issues and root causes for forecast deviations
  • ensure know how transfer and support to planning tool users
  • identify know how gaps and provide necessary 1st level support
  • support development and maintenance of procedures, trainings and user manuals (planning tool governance)
  • propose tool enhancements and evaluate technical solutions
  • support the development, testing and implementation of system enhancements
  • support the analysis of the forecast, provide insight and recommendations and ensure forecast and budget consistency and data integrity
  • monitor forecast and budget process KPIs
  • support on defining, implementing, and maintaining SAP Analytics Cloud dashboards
  • master group finance systems and tools and function as power user for Group FP&A planning and reporting solutions

what we expect

  • university degree in business administration, finance, or controlling
  • fluency in English - min. C1
  • minimum 5 years of relevant work experience in controlling, financial analysis, or FP&A
  • minimum 3 years as key user of planning or budgeting tool
  • experience working for an international / multinational / global company
  • in-depth knowledge of data analysis, financial reporting, and related systems and tools
  • excellent knowledge of Excel; affinity with BI tools
  • knowledge of SAP (ERP; Business Warehouse; SAP Analytics Cloud)
  • excellent interpersonal and communication skills
  • ability to collaborate cross-functionally in a multicultural environment
  • affinity with data management and financial technologies
  • able to plan with multiple timelines and prioritize workload
  • excellent command of spoken and written English

Employment agency entry number 47

this job offer is intended for people over 18 years of age


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