Financial Planning and Analysis Specialist

2 tygodni temu


Łódź, Łódź Voivodeship, Polska TN Poland Pełny etat

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.
Requirements:
  • 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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