Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-05-02
FP&A Analyst
Nr ref. 30100_MP_PL
Warszawa, mazowieckie
Księgowość, BPO/SSC, Analiza
Data aktualizacji: 2019-05-02
Michael Page
FP&A Analyst

FP&A Analyst


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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