Financial Planning and Analysis Professional
3 tygodni temu
Flint Group seeks an experienced Financial Planning and Analysis Professional to support our divisional finance team in managing and improving financial aspects of the division.
Key Responsibilities:- Support Group Finance team during the month close with variance analysis, completion & quality checks and summary reports
- Consolidate global divisional input and provide consistent feedback to the Management
- Maintain key divisional trackers and provide feedback
- Support rolling forecasting process and preparation of performance review presentations
- Support the annual budgeting process and consolidate input from all segments within the Division
- Produce regular reports and timely feedback as required, demonstrating performance vs. critical KPI's
- Oversee financial applications development in Qlik and app maintenance process
- Communicate to all levels of management, providing timely and pertinent feedback
- Controlling / Accounting, Business Management, technical degree or equivalent
- Minimum of 2 years' experience in a similar position
- Able to communicate effectively, with good command of the English language (both oral and written)
- Ability to work as a member of a team or individually as required
- Business driven mindset
- Knowledge and experience of Microsoft Office, Oracle HFM system, SAP R/3 Business Warehouse system. Knowledge of Qlik Sense is additional advantage
- Analytical and creative approach with the ability to balance long and short term goals
- Understanding and interpretation of key financial metrics
- Interpersonal Effectiveness / Teamwork - ability to work with cross-functional teams in multiple locations in different business units and geographies
- Possibility to have real impact on the business
- Work in dynamically developing company
- Trainings, knowledge sharing & experience gained by working with experts
- Stable working conditions based on employment contract
- Hybrid work system
- Medical care, sport card, life insurance
- Exceptionally friendly working atmosphere and team support
- Modern office located in the Center of Łódź
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