The Senior Financial Analyst will be located in Warsaw, Poland, where they will join an experienced team supporting the EMEA region.
The primary objectives of this role include monthly reporting / analysis of financial results, new reports creation and working with various business intelligence / financial analysis tools to support the existing team.
Other areas of focus include process improvement, ensuring integrity of financial data, and effective partnering with Finance and non-Finance functions to enable profitable growth.
The senior financial analyst is responsible for providing detailed, hands-on analytics for other Business units, such as price / volume / mix, foreign exchange, SG&A, and supply chain related variances to plan, prior year, and forecast.
Duties & Responsibilities
Analyze financial data by collecting, monitoring and creating financial models for decision support
Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Construct the quarterly forecast, annual business plan, and long range financial modelling for strategic planning purposes
Analysis of month / quarter / year end results with bridges on price / volume / mix, manufacturing variances, SG&A, and foreign exchange impacts
Core qualifications :
B.S. in Accounting, Finance, Business Analytics, or related degree,
1-3 years of experience preferably in Financial Planning & Analysis area,
Highly proficient in Microsoft Excel and Power Point,
Fluency in English both written and spoken,
Can-do attitude and excellent communication skills,
Proficient in Tableau or other Business Intelligence tools,
Focus on further development in the Financial Planning & Analysis area.
Nice to have :
Experience with Salesforce.com
We offer :
Possibility to grow and gain knowledge within the FP&A area in stable, multinational environment,
Interesting career development path including higher business knowledge focus in the future,
Competitive benefits package (Medicover, Multisport and more),
Company meetings and events every few months,
Fruits and massages in the office.