Strefa Klienta
Our Partner is a leading company from Media sector. For their structures in Poland we are looking to hire experience candidate for the position of FP&A Analyst.
What's on Offer
- Possibility to work in well-know company with excellent location in Warsaw
- 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 EMEA from a day-to-day and business planning perspective
- Partner with EMEA budget holders to provide regular updates with analysis of their actual spend
- Participate in long range planning & budget cycles by preparing required templates for EMEA region and analysing provided submissions from hubs
- Support EMEA profitability analysis by brand / platform
- Other ad-hoc responsibilities as required
The Successful Applicant
- Finance, Accounting or Business management degree
- Experience and strong proficiency with Microsoft Excel; including advanced formulas, pivot tables, and formatting
- Knowledge of management reporting systems such as EPM, Hyperion, Cognos at Power User level, including reports writing and editing
- Experience with financial modelling, including building and upkeep of complex models
- 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
- Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA)
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