FP&A Analyst (work remotely 50/50)
- work in a new position of the structure in the Polish division
- work in an international organization
We are recruiting for a client from the production industry who has a branch in Bielsko - Biała
- Develop and continually improve budgeting, financial projections, and operating forecast
- Prepare Ad-hoc business performance reports & diverse analysis
- Implement a business intelligence tool and dashboard reports / Set up reporting files based on HFM (the knowledge of HFM - must)/FCCS (the knowledge of FCCS nice to have)
- Develop financial models and analyze them to support strategic initiatives
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Support management team and the Heads of Department with data-driven analysis
- Present the monthly and quarterly financial reports of various units and departments
- Monitor KPIs and identify the cause of any unexpected variances
Profil kandydata
- Around 3-5 years of experience working in the position in the field of financial analysis: FP&A analyst / financial analyst / controlling specialist within an international organization
- Knowledge of the HFM (Oracle Hyperion Financial Management) tool;
- Knowledge of FCCS - nice to have
- Knowledge of English language at the advanced level (C1)
- Highly developed analytical and communication skills
- Fluency in Excel and Power Point
- Attractive salary adequate with skills
- Possibility of hybrid work (50/50); office located in Bielsko-Biała
- Luxmed medical care
- Multisport card
- Free lunches, attractive conditions of the ZFŚS, PPE Odpowiedz na ogłoszenie
Bądź pierwszy, który ubiega się o to miejsce pracy!