Business Analyst
2 miesięcy temu
- 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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