What's on Offer
- Possibility to work in well-know company
- Competitive salary and benefits
- Possibility to develop within FP&A department
- Relocation package for candidates outside of Poznan
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
- Identify and drive continuous improvement to study support processes
- 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