Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2019-05-19
Warszawa, mazowieckie
BPO/SSC, Analiza
Data aktualizacji: 2019-05-19 Aplikuj

Financial Planning & Analysis Expert (New Operations Center)


Warszawa32722_MP_PL

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
    • 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
    • Proactively seeks opportunities to improve and standardize data reports to gain efficiency
    • Eliminates, simplifies, standardizes and automates outputs in a structured and consistent manner
    • 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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