Financial Planning and Analysis Specialist

23 godzin temu


Warszawa, Mazovia, Polska Human4Human Recruitment Pełny etat
Embark on a Challenging Opportunity in Poland

We are seeking a bilingual professional proficient in both English and Polish, with a decent experience in financial planning and analysis (FP&A). Join our dynamic team and contribute to the advancement of our financial strategies on a global scale.

Key Responsibilities:
  • Provide initial insight and commentary on movements between actuals, forecasts, latest estimates, and last year, with supporting variance analysis of various financial impacts.
  • Financial experience support in margin and P&L analysis, annual business planning, and strategy performance criteria and measurement.
  • Corporate Function (Regions/Group), production of ongoing financial forecasts for the current financial and plan years to meet the requirements and deadlines of the local Market/Cluster, Region, and Group FP&A teams.
  • Act as an extension of the local market Finance teams, providing supporting business decisions and analysis as/when required.
  • Responsible for preparing monthly Balance Sheet and Working Capital reporting with first-pass narrative.
Requirements:
  • Fluency in both English and Polish, mandatory for effective communication with clients.
  • 3+ years of experience as FP&A Analyst.
  • Experience in IT systems (SAP, Power BI, S4/Hana, Excel - Macros, Programming knowledge) and Analytics (Big Data, Data Lake, Reporting tools) will be a huge advantage.
  • Strong experience in FP&A, including experience building management reports - in P&L, Working capital, Profitability Analysis.
  • Experience in annual Business Planning Process and strategy performance criteria and measurement.
  • Strong experience in Excel & Creating macro/Preference for Power BI understanding and usage.
  • Excellent communication skills to interact effectively with users and global team members.
What We Offer:
  • Your salary will be highly correlated with your skills and mindset: 14,000-17,000 PLN gross on permanent contract or equivalent on B2B.
  • Stationary work in the office in Cracow or Warsaw.
  • Unique culture with excellent opportunities for techno-functional career advancement.
  • Lux Med - private medical care for employees and family members.
  • Exciting and Challenging Projects.
  • Collaborative and Dynamic Environment.
  • Access to cafeteria system and benefits platform.
  • Life insurance.
  • Referral bonus.
  • Language courses.
  • Conferences, trainings & books.
  • Integration events.
About the Employer:

We would like to introduce you to Partner, a leading technology company that specializes in providing innovative solutions for the engineering industry.

They pride on their cutting-edge technology and their commitment to delivering exceptional services to clients.

As a technologically advanced company, they focus on developing innovative software solutions that enable their partners to optimize their operations, enhance customer experiences, and stay ahead in an ever-evolving market.



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