Business Finance Analyst Lead

7 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Job
As a Business Finance Analyst Lead, you will play a critical role in supporting the development of new products and processes that will drive the strong growth ambitions of ICL. You will be responsible for multiple legal entities and need to support the basis of the business control function. There is an opportunity to grow and develop your skills. Your main activities will be to support sales and cost control and closing activities.

Key Responsibilities:
  • Analysis of month-end, quarterly results including regular business reviews for management and support reporting for all business controllers.
  • Coordinate and prepare periodic forecasts, annual budget, and 5-year planning.
  • Deliver high-quality business support, financial reporting, and analysis about sales, margins, profitability by product group, customer, regions, brands.
  • Deliver high-quality business and cost control by supporting Marketing, R&D, and Central departments.
  • Execute balance sheet reviews and internal controls.
  • Drive and support business process improvement initiatives.
  • Active participation in business, IT, and financial-related projects.
  • Drive working capital positions to the optimal situation.
  • Other ad-hoc controlling activities within EMEA-APAC part of Global Everris.

About You
We are looking for a Business Finance Analyst Lead who is highly analytical, accurate, supportive, and flexible. You should have a Bachelor's degree in Business Economics / Controlling and relevant working experience in an international and profitability-driven company.

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