Travel Retail Financial Planning Specialist

5 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Role

This role is part of the FP&A central team of Global Travel Retail, supporting the development and implementation of financial plans and strategies. The ideal candidate will have strong analytical and technical skills, excellent communication abilities, and a passion for delivering high-quality results.

Responsibilities:
  • Support the FP&A central team in financial planning, budgeting, forecasting, and performance management.
  • Maintain and develop financial models, reports, and dashboards using TM1 and other tools.
  • Collaborate with cross-functional teams to identify business opportunities and drive growth.
  • Develop and maintain relationships with key stakeholders, including regional finance teams and business leaders.
  • Continuously improve processes and procedures to increase efficiency and effectiveness.
What We're Looking For
  • Candidates should possess a university degree in finance, economics, or a related field, with a minimum of 3 years' experience in finance and system support.
  • Excellent analytical, problem-solving, and communication skills are essential, as well as proficiency in MS Office and Excel.
  • Familiarity with accounting systems, financial planning models, and tools such as SAP and TM1 is highly desirable.


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