Group FP&A Analyst

24 godzin temu


Wrocław, Polska Michael Page Pełny etat

O naszym kliencie

The company is a large organization operating in the Life Science industry. With a significant global presence, it is renowned for its commitment to innovation and quality in the field of medical care.

Opis stanowiska

- Conducting financial forecasting (long-term and short-term, rolling 13 weeks) and supporting budgeting process in cooperation with local finance team and CFO.

- Analysing financial data and identifying trends to support business decisions.

- Collaborating with other departments to develop financial reports.

- Rolling 13 week short term cash forecast

- Scenario planning, including for M&A opportunities

- Profit and cash forecasts to support sales opportunities and investments

- Ad hoc analyses across the business

Profil kandydata

A successful Group FP&A Analyst should have/be:

- A degree in Finance, Accounting, or a related field, accounting certification preferred (ACA, ACCA, CIMA)

- Experience in FP&A, Reporting gained in manufacturing area (preferable)

- Experience in building and running a 13 week short term cash forecast a distinct advantage

- Highly proficient in Excel, including building reliable financial models and handling large amounts of data

- Used to working in a multi-site, multi-currency environment

- Experience with Oracle (or similar EPM) reporting a distinct advantage

- Knowledge of Power BI, Tableau or similar business intelligence platform preferred

Oferujemy

- A competitive salary range.

- Comprehensive medical care benefits.

- Opportunity to work in a leading Life Science company.

- Excellent career growth prospects within the FP&A and Finance department.

- A supportive and collaborative work culture.

- remote working possibilities (commuting to office once every 1 or 2 months)


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