Financial Analysis Expert
5 dni temu
About the Role
We are seeking an experienced Finance Manager to join our Global Real Estate & Facilities (GREF) FP&A team in Warsaw, Poland.
The successful candidate will be responsible for financial analysis and reporting, supporting monthly financial close activities, preparing annual budgeting and forecasting processes, and controllership.
As a key member of our team, you will work closely with operational teams to align financial insights with strategic priorities and provide recommendations to support high-level decision-making related to the company's real estate and facilities portfolio.
Main Responsibilities
- Driving quarterly, annual and multi-year budgeting and forecasting processes for both operational and capital expenditure.
- Lead monthly reviews of financial and operating metrics.
- Analyze variances to forecast and proactively communicate key drivers to senior management.
- Work closely with operational teams, providing analytical support through deep-dive analysis.
- Review and challenge real estate strategy from a finance perspective, to ensure appropriate capital allocation.
- Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement.
- Liaise with various accounting teams on month end close, new programs and initiatives.
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