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Forecasting and Analysis Specialist

2 tygodni temu

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

The Planning & Forecasting Analyst is a key member of the EMEA & Latam Finance teams, responsible for providing accurate and timely management reporting and analysis to drive business decisions.

This is a 12-month fixed term opportunity, requiring the candidate to be located in Poland with a work permit.

Main Responsibilities

  • Support financial results reporting for assigned entities/regions
  • Contribute to forecasting and planning cycles for assigned entities/regions
  • Support business entity regional review
  • Assist with certain aspects of the financial month-end review process
  • Provide ad-hoc analysis support to the Financial Leadership Team

Requirements

  • University Degree in Finance, Accountancy, Business, Economics
  • Relevant experience (min. 2 years) preferably within a similar FP&A role in a multinational company
  • Proficiency in Excel - expertise in creating or extracting information from/to excel and use of advanced formulas
  • Attention to details; ability to review financial information analytically

What We Offer

  • Contract of employment for a fixed period of 12 months with the possibility to stay for a permanent role
  • Annual bonuses that reflect individual performance
  • Life insurance and pension plan
  • Private medical package with additional preventive healthcare services
  • Sports cards
  • Health and wellbeing programmes
  • Pension plan membership and savings programmes
  • Possibilities of development within the role and company's structure
  • Recognition programmes