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Financial Planning and Analysis Leader

3 tygodni temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Description

We are seeking a highly skilled Senior Cash Flow FP&A Analyst to join our team at Baxter, a leading global MedTech company. In this role, you will be responsible for analyzing results and advising management on business and financial decisions/issues.

Key responsibilities include:

  • Proactively analyzing results and advising management on business and financial decisions/issues
  • Preparing month end variance analysis & investigation to understand key business dynamics
  • Preparing & presenting Regional financial results to Senior Finance Leadership on a monthly basis

The ideal candidate will have a strong background in finance and accounting, with a minimum of 5 years of experience in FP&A or Controlling. Strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills, are required. Proficiency in MS Office and JD Edwards (JDE) is preferred.