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)