Senior Financial Analyst
4 tygodni temu
We are looking exclusively for a Senior Financial Analyst on behalf of our client, a highly regarded multi-national organisation and a market leader in its field.
The business is currently looking to recruit a self-assured and driven Senior Financial Analyst to be based in Warsaw.
In what is a broad and varied brief, the key responsibilities will include:
- Producing monthly reports summarizing financial and operational results
- Participating in the financial planning process
- Preparation of customer profitability report
- Performing monthly closing and results analysis for all revenue and cost-related data
- Working closely with business stakeholders to explain the impact of commercial actions, help identify sales trends and maximize commercial performance
- Perform analysis of marketing initiatives, the budget spent and return on investment
- Reviewing, analyzing and interpreting financial results with business managers
- Advising the managers on financial implications of business decisions
- Participate in preparation of periodic management presentation
Requirements:
- University degree in Finance/Accounting or similar discipline
- 3-4 years of demonstrable Finance experience gained from Big 4, FMCG or pharma sector
- Experience in analysis and planning
- Strong attention to detail combined with ability to see the bigger picture
- Driven and open personality
- Excellent knowledge of Excel
- SAP knowledge is a plus
- Fluency in English
Excellent career progression is offered across the group for the Junior Controller.
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
Seniority levelAssociate
Employment typeFull-time
Job functionFinance, Accounting/Auditing, and Analyst
IndustriesManufacturing, Pharmaceutical Manufacturing, and Personal Care Product Manufacturing
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