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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-09-19
Warszawa, mazowieckie
BPO/SSC, Analiza
Data aktualizacji: 2019-09-19

Financial Planning & Analysis Manager (Busienss)


Warszawa34773_MP_PL

For an our Client, global well know company, because of growth currently we are looking for experienced candidate on Financial Planning & Analysis Manager role for EMEA region inside business structures. It is great opportunity for candidates with minimum 5 years of experience in Finance/FP&A, Controlling and Forecasting.
What's on Offer
Our Client can offer really attractive salary, car, benefit package, bonus scheme, possibilities to grow in really well know organization, plus team management in future.
Job Description
Financial Planning: ● Contribution to Annual/Quarterly EMEA planning and forecasting processes. ● Take ownership for the forecast timeliness and quality. ● Owner of some strategic planning exercises. ● Being part of the project team for new budgeting tool introduction. Management Reporting and Insight: ● Oversight of the preparation of the Consolidated Monthly Management Accounts to be presented to the EMEA Management Board. ● Working closely with Country Finance teams and Business Leaders to provide meaningful analysis to assist the Board in making decisions in line with the strategic direction of the company. ● Coordination with Head of FP&A on the consolidated financials' review and analysis vs budget/forecast. ● Preparation of the documentation and attendance at the Global Operating Reviews with the Global CEO and Global CFO. Direct and indirect cost analysis: ● Contributor to the monthly variance analysis and action points identification. ● Support to the regional functional heads in understanding variances and major drivers. ● Provider of the bonus pools calculation and compensation analysis. Other: ● Partial management of direct reports and close interaction with the internal financial services provider (EFC). ● add value to use of the EMEA Planning application (Hyperion Planning) ● Ensure data integrity in the budgeting system. ● Ad hoc Projects as assigned by the Head of FP&A Regional CFO and Regional Controller. ● Cooperation in setting up the rules and most efficient way of working with EMEA Group Controllers' Team.
The Successful Applicant
● About 6 years + of experience in a multinational matrix-based environment. ● Prior exposure to FP&A or financial analysis. ● Master`s degree required. ● Deep and thorough understanding the leading budgeting and management accounting practices. ● Excellent understanding of business complexity and project interdependencies. ● Comfortable working with senior management and external parties. ● A self-starter with the ability to work to tight deadlines. ● Ability to priorities workload with an attention to detail and willingness to complete projects in a timely and efficient manner. ● Outstanding written and verbal communication skills. ● Excellent interpersonal skills, including the ability to manage through influence. ● Strong written and spoken English. Knowledge of a second European language would be useful but not essential. ● IT literate with exposure to: ERP systems, Consolidation and forecasting systems, reporting systems. ● Ability to work in matrix and cross functional teams. A team player with a flexible and supportive approach. ● Sensitive to cultural issues, and willing and able to build relationships across EMEA and the company as a whole. ● Good work ethic and positive attitude. A "can do" mind-set. ● Intellectual curiosity and willingness to invest in building further finance and business knowledge. ● Discretion and integrity essential as the individual will be exposed to sensitive information. Experience ● Advance degree, accounting qualification (ACA / ACCA / CIMA/CPA) or equivalent highly preferred

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