Financial Planning and Analysis Specialist
23 godzin temu
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.
- 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.
- 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.
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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