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Financial Planning and Analysis Specialist
On behalf of our client, multinational company based in Warsaw, we are currently looking for a Financial Planning and Analysis Specialist, who will be forecasting the company’s financials requires based on former performance and trends and dynamics that may impact future results.
Main responsibilities:
- Providing financial support, tools and instructions to the different divisions about budgeting and performance management in collaboration with planners/budget owners
- Preparing financial reports, analytics, roadmaps and presentations to support managerial discussions and decisions in different business functions
- Preparing financial analysis, monitoring periodic progresses and trends to support decision making processes to meet financial targets
- Providing guidance and training on financial topics
- Collaborating with the Finance Lead and all global functions to define and implement the budgeting cycle from initial indications to final consolidation and reporting
- Becoming a Finance Business Partner for all business functions
The ideal candidate:
- University degree in Finance, Accounting, Economy, Business Administration
- Previous working experiencein finance: at least 5 years as financial controller
- Strong financial planning, analysis and budgeting experience is mandatory
- Experience and ability to interact with senior management
- Polish proficiency and English fluency
- Excellent knowledge of MS Office (especially Excel), SAP and BW; TM1 experience is an advantage
- Effective communication and project management skills
- Attention to details, autonomy and organisation together with team spirit
- Ability to work in matrix organizations and interact with different stakeholder at all levels effectively
- Accounting certifications like ACCA and/or CIMA would be a significant plus
- Working experience in multinational FMCG company would be beneficial