Temat tygodnia
- zobaczcie, co zrobić, żeby handlować na największych rynkach świata, nie inwestując własnych pieniędzy.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-05-15
FP&A Analyst (Costs/Revenue)
Nr ref. 30169_MP_PL
Warszawa, mazowieckie
Księgowość, BPO/SSC, Analiza
Data aktualizacji: 2019-05-15

FP&A Analyst (Costs/Revenue)


Our Partner is a leading company from Media sector. For their developing structures in Poland we are looking to hire experience candidate for the position of FP&A Analyst either for Cost or Revenue department.
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
  • Build SG&A dashboards with financial and operational metrics to track actual performance vs. forecast/budget/PY with aim to highlight savings opportunities and unusual trends
  • Provide analytics on SG&A spend efficiency (ie. marketing campaign assessments)
  • Providing regular updates with analysis of the 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
  • 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
  • Ability to meet deadlines and work under pressure
  • Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA)

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