This is a unique opportunity to be part of our European Planning & Forecasting Hub in Warsaw where you will develop your business partnering skills and drive your career to the next level.
As a Senior Finance Analyst you will provide planning & forecasting support to a variety of stakeholders across different markets. Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.
Your Responsibilities:
How you will contribute to our success:
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Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
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Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
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Compare and comment on forecasts against budgets and prior month forecasts
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Perform variance analysis and comment on performance making recommendations of improvements going forward
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Understand the link between plan & actuals, partner with the business to define future growth plans
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Provide reports on a regular basis to facilitate managerial decision making
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Encourage a one finance team sense of belonging from different geographies.
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Drive your market to the defined standard ways of working
Why You?
Basic qualifications:
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Master’s degree in Business Administration or Finance
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Minimum 3 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company and/or FMCG/Pharma industry
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Expertise in creating or extracting information from/to excel and use of advanced formulas
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Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
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Strong spoken and written English
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Desire to take ownership of the tasks
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Coordination, planning and organisation skills - demonstrated ability to prioritise workload in order to meet critical deadlines
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Positive attitude, energises team and can influence it to tackle problems
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Effective communications skills
Other requirements:
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Strong reporting writing and presentation skills
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Knowledge of SAP would be an asset