Senior Financial Analyst -P&A Global Animal Health
Krakow, Małopolskie
2 d. temu

Job Description

While many companies claim to change the world, we do it every day by helping our customers run their businesses better.

At our Global Animal Health division, we believe that hygiene is health. And that health, in turn, is the key to more profitability and sustainability for everyone.

You’ll help us deliver critical insights and innovative solutions to our customers, ensuring our global vision and mission.

With your career here, you’ll have the opportunity to learn and grow, shape your career, make an impact, and quickly see the importance of your work.

You will join our Global Animal Health division with a worldwide reach and ambitious growth plans.

What You Will Do :

  • Assist with the development, implementation and coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for the new Global Animal Health Business
  • Communication with various stakeholders within the various regions around the Globe, incl. Corporate and Regional P&As, market representatives, Supply Chain and US headquarter on various business matters
  • On-time and seamless forecast and plan data submission to the corporate management systems
  • Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
  • Develop or / and improve management reports to support better business decisions. Be a system and management reporting expert for Global finance stakeholders
  • Provide financial support in the areas of deal analysis and contract negotiation, pro forma P&L’s, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.
  • Provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis and support, portfolio strategy and analysis, equipment management, profit improvement and other strategic business initiatives.
  • Deliver various ad hoc analyses and support planning activities
  • What You Will Need :

  • 5+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
  • Good knowledge of financial processes in industry and business understanding behind the financial numbers.
  • Master’s degree in finance / Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
  • Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis
  • Excellent excel modelling skills
  • A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity
  • Team player attitude, ability to adapt to complex situations
  • English fluency mandatory and strong communication skills
  • Apply today and start owning your future!

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