Financial Planning and Analysis Controller
HAYS POLAND Sp. z o.o.
Lódz
6 d. temu
source : Jobs.pl

For our Client, the fast-growing and innovative international biotech company, we are looking for motivated, engaged and ambitious Candidate for the position of FP&A Analyst / Controller.

We are looking for a FP&A Analyst / Controller to ensure accurate and relevant information on company’s profitability, solvency and development.

You will research, consolidate and analyze financial and business information to prepare monthly reporting, annual budget, forecast, multi-year business plan and yearly financial statements, to monitor company results and to help the Management make well informed decisions.

You will be dedicated to consolidation and analyzing financial data (actuals, budget, forecast), preparing comments on variances between actuals and budget (or forecast), including the contribution of the operational teams.

Your scope of duties will include also developing financial models, conducting benchmarking and various analyses. As a FP&A Analyst / Controller you will take an active part in developing controlling tools based on Excel.

You will report directly to the Chief Financial Officer and cooperate closely with Business Analyst. We would like you to be fully informed on finance topics and implement best practices.

To be successful in this role you will have to have ideally 3 years’ experience at similar position (preferably in international matrix organization), Master’s Degree in Finance, fluent English and Excel.

We also need you to be business minded and able to communicate with all levels of the organization. Knowledge of databases and financial software applications would be a plus.

If you have experience of working across business within multi-cultural working environment and you are holding a position in controlling area, don’t hesitate to apply! It’s also crucial to present strong communication and presentation skills as well as high quality orientation, great time management skills, curiosity and willingness to learn.

If you are self-starting and disciplined in your work, determined to be successful and keen to work in a company with global potential, it will be a great chance for you! WE WILL TAKE IN THE CONSIDERATION ONLY PEOPLE AVAILABLE ASAP OR WITH 1 MONTH NOTICE PERIOD.

Budget : + 10.000 PLN gross (employment contract) OR 12.500 PLN (B2B)

Our Client offers an opportunity for real professional development in rapidly growing international organization with great plans for further development.

The position has a significant growth potential and will rise with the company. You may count on many interesting challenges and have a real influence on the business.

Company is located in the Center of Łódź and offers great work atmosphere and benefit package. Sounds interesting? Take up this challenge!

Click 'apply now' to forward an up-to-date copy of your CV or call us now.

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