Strefa Klienta
Our client is a well known manufacturing company which is currently developing its SSC in Warsaw.
What's on Offer
- Permanent employment contract
- Friendly atmosphere
- Modern and colorful office
- Flexible working hours
- Private medical care
- Sport card
- Educational sponsorship
Job Description
- Analyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Calculates prices and their impact per channel/segment/customer and highlights areas for margin improvement
- Monitors brand, product, customer profitability
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- Develops financial models and analyses to support strategic initiatives (pricing, sale force effectiveness, cost to serve etc)
- Drives the continued development of the planning and forecasting processes
- Measures forecast accuracy and highlights to the Navigators areas for improvement
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- Proactively seeks opportunities to improve and standardize data reports to gain efficiency
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- Eliminates, simplifies, standardizes and automates outputs in a structured and consistent manner
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- Shares best practice among the team and other regions
The Successful Applicant
- 4-5 years of experience as analyst or as controller in a business environment and/or functional area
- Eager to learn and always searching for improvement opportunities
- Strong analytical skills combined with a critical, but constructive, attitude
- Experience in building automated reports and models is a must; excellent financial and analytical skills
- HFM system experience preferred or BI systems experience
- Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making
- Possess excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner
- Able to prioritize and work with multiple supervisors
- Strong 'can-do' mentality and 'drive' to accomplish tasks in an environment with multiple stakeholders
- Being able to make independent interpretation, draw conclusions and propose solutions
- Experience in 'change management' in a finance environment is preferred
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