Financial Planning and Analysis Specialist
2 tygodni temu
At TN Poland, we are seeking an accomplished FP&A Analyst to join our team. This role is a vital part of managing the division's financial aspects, with potential growth opportunities in the Controller function.
Key Responsibilities:- Support Group Finance during month-end close, providing variance analysis, quality checks, and summary reports.
- Consolidate global divisional input and offer consistent feedback to Management.
- Maintain key divisional trackers and provide insightful feedback.
- Assist in rolling forecasting and prepare performance review presentations.
- Promote collaborative budgeting processes and consolidate input from all segments within the Division.
- Produce timely and informative reports showcasing performance against critical KPIs.
- Oversee financial application development in Qlik and app maintenance.
- A strong educational background in Accounting, Business Administration, or a related field.
- A minimum of 2 years' experience in a similar position.
- Excellent communication skills, with proficiency in English (oral and written).
- The ability to work as a team member or individually as required.
- A business-oriented mindset.
- Proficiency in Microsoft Office and experience with Oracle HFM and SAP R/3 Business Warehouse systems.
- An analytical and creative approach, balancing short-term and long-term goals.
- Understanding and interpretation of key financial metrics.
- Effective interpersonal skills and ability to work with cross-functional teams.
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