Financial Planning and Analysis Specialist

12 godzin temu


Wrocław, Polska Michael Page Pełny etat

About Our Company

We are a leading life science organization with a significant global presence, renowned for our commitment to innovation and quality in the field of medical care.

Job Overview

  • Support the finance team in conducting financial forecasting and budgeting processes.
  • Analyse financial data to identify trends and inform business decisions.
  • Collaborate with other departments to develop financial reports.

The Successful Candidate

A successful candidate should have/be:

  • A degree in Finance, Accounting, or a related field, accounting certification preferred (ACA, ACCA, CIMA)
  • Experience in FP&A, Reporting gained in manufacturing area (preferable)
  • Experience in building and running a 13 week short term cash forecast a distinct advantage
  • Highly proficient in Excel, including building reliable financial models and handling large amounts of data
  • Used to working in a multi-site, multi-currency environment
  • Experience with Oracle (or similar EPM) reporting a distinct advantage
  • Knowledge of Power BI, Tableau or similar business intelligence platform preferred

What We Offer

  • A competitive salary range.
  • Comprehensive medical care benefits.
  • Opportunity to work in a leading life science company.
  • Excellent career growth prospects within the FP&A and Finance department.
  • A supportive and collaborative work culture.
  • Remote working possibilities.


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