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Financial Planning and Analysis Analyst | Warsaw

Vacancy opened 15-01-2019

Assessment
Excel

Description

Description
  • Provide accurate and timely financial analysis covering daily, weekly and monthly management reporting, including a full P&L analysis and preparation of full commentary and variance analysis, highlighting areas of concern/improvement;
  • Run the entire Operating Expenses budget and forecasting process for the business for certain entities;
  • Drive the company's business and profitability analysis for certain entities;
  • Undertake cost/benefit analysis to evaluate and support the commercial teams;
  • Implement reports, controls and processes within the business to ensure better management information and to improve the reporting cycle;
  • Provide critical assessment of all budgets and cost projections;
  • Understand the entire arc of the business and how productivity impacts profitability;
  • Roll out clear cost-saving programs with timelines and assessment goals;
Desired skills and experience
  • University / post-graduate degree in Finance or Controlling/FP&A;
  • Minimum 2-3 years of experience working in Controlling/FP&A;
  • Exceptionally well organized with an aptitude for data;
  • Outstanding written and oral communication skills in Polish and English; German is a plus;
  • You understand collaboration and teamwork and you will enjoy working with a diverse international team;
  • Strong presentation skills, able to explain concepts concisely and accurately;
  • Able to develop strong, cooperative relationships with department heads and other internal stakeholders;
  • Creative thinking skills and ability to solve problems.
  • Exceptional Microsoft Excel skills; Ability as SQL Macro developer/ VBA.
What is in it for you?
  • You will join a highly international team with colleagues from more than 20 nations
  • Together with a great team you will work on exciting projects
  • You will work in an awesome office in the heart of Warsaw with the best views from the city and plenty of things to do close to the office when you’re not at work
How to apply?
  • We accept applications exclusively through the application form below.

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