Strefa Klienta
Our Client is an international well known company with their CoE located in Poznań. For their developing structure, we are looking to hire candidates for the position of FP&A Analyst.
What's on Offer
- Possibility to work in well-know company
- Competitive salary and benefits
- Possibility to develop within FP&A department
Job Description
- Report on month-end results with variance analysis to forecast / budget / prior year
- Prepare financial reports, presentations, charts, tables and other exhibits as needed
- Finance support for USA from a day-to-day and business planning perspective
- Partner with USA budget holders to provide regular updates with analysis of their actual spend
- Participate in long range planning & budget cycles by preparing required templates for USA region and analysing provided submissions from hubs
- Other ad-hoc responsibilities as required
The Successful Applicant
- Finance, Accounting or Business management degree
- Professional experience on similar position
- Fluent English
- Experience and strong proficiency with Microsoft Excel; including advanced formulas, pivot tables, and formatting
- Proactive individual with a 'can do' attitude who can work individually and as part of a team and that is willing to take responsibility for various projects/processes
- Excellent attention to detail
- Strong communication skills, verbal and written
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