Business Analyst

2 miesięcy temu


Łódź, Polska Flint Group Polska Sp. z o.o. Pełny etat
  • Responsible for sales and margin analysis for the European Business Units (reports to Margin management Controller Europe)
  • This position is assisting Margin Management Controller Europe developing robust analysis regarding volume price and cost movements and forecasts
  • Contribution Margin - Month Close: Conduct month close process to ensure data quality and robust variance analysis; Spot issues/improvement opportunities and work with on corrective actions
  • Business Management support: Thorough understanding of major drivers – volume, material cost, production variances, reformulation initiatives, selling prices etc., Variance analysis & data consolidation; Provide support to EU Commercial team - reports, analysis etc.; Data preparation for regional performance review; Review of RFCC’s (Request for Customer Contracts) and highlight financial implications and risks
  • Budgeting & Forecasting: Support preparation of the monthly rolling forecasts with target to improve accuracy and support preparation of the annual budgets

  • Experience in analyst/controlling role 2+ years
  • Management finance and key business finance metrics knowledge
  • Excellent analytical ability
  • Strong written and oral communication skills
  • MS Office Expert – Excel, PowerPoint, Word
  • English language knowledge on a professional level
  • Intercultural intelligence – able to work with other regions

Nice to have:

  • Experience in designing and operating financial management and forecasting systems
  • SAP, Hyperion Financial Management, Qlik/SAP BW knowledge

  • Possibility to have real impact on the business
  • Trainings, knowledge sharing & experience gained by working with experts
  • Stable working conditions based on employment contract
  • Medical care, sport card, life insurance
  • Exceptionally friendly working atmosphere and team support
  • Modern office located in the Center of Łódź

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