Financial Planning Analyst

1 dzień temu


Łódź, Łódź Voivodeship, Polska TN Poland Pełny etat

This role supports the FP&A Director in overseeing and enhancing financial aspects of the division, with opportunities for growth into a Controller position.

Key Responsibilities:
  1. Collaborate with Group Finance during the month-end close process, focusing on variance analysis, quality checks, and summary reports.
  2. Consolidate global divisional inputs and provide consistent feedback to Management.
  3. Maintain key divisional trackers and offer insights.
  4. Support rolling forecasting processes and prepare performance review presentations.
  5. Prioritize annual budgeting tasks and consolidate input from all segments within the Division.
  6. Deliver regular reports and timely feedback, highlighting performance against critical KPIs.
  7. Oversee the development and maintenance of financial applications in Qlik.
  8. Effectively communicate with Management at various levels, providing timely and relevant feedback.
Requirements:
  • Controlling/Accounting or Business Management background, or equivalent.
  • A minimum of 2 years' experience in a similar position.
  • Excellent communication skills, with a strong command of the English language (both written and oral).
  • Ability to work as part of a team or individually as required.
  • A business-driven mindset.
  • Familiarity with Microsoft Office, Oracle HFM system, and SAP R/3 Business Warehouse system. Knowledge of Qlik Sense is an advantage.
  • Analytical and creative approach, balancing long-term and short-term goals.
  • Understanding and interpretation of key financial metrics.
  • Interpersonal Effectiveness/Teamwork - ability to collaborate with cross-functional teams in multiple locations across different business units and geographies.


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