SG&A Finance Analyst
Tate & Lyle
Lodz
‎2 godz. temu
  • Lodz
  • Tate & Lyle, we believe our people are our secret ingredient and people that join us will fuel and contribute to our success.

    Our vision is to be the leading provider of specialty food ingredients and solutions. We provide ingredients and solutions to the food, beverage and other industries, operating from more than 30 locations around the world.

    We turn raw materials into distinctive, high quality ingredients. These ingredients and solutions add taste, texture, nutrition and increased functionality to products that millions of people around the world use or consume every day.

    Currently we are looking for exceptional FP&A Centre of Excellence for SG&A Finance Analyst to join our Global Shared Services in Łódź (Poland).

    The FP&A Centre of Excellence for SG&A is a team of highly qualified analysts who are able to provide end to end finance support to their business partners with limited oversight.

    Our team cooperates very closely with our business partners and their finance teams around the globe to ensure that delivered information is meaningful and able to support business operations.

    The successful candidate will be responsible for reporting monthly results, variance analysis, forecasting, annual budgeting, and providing financial decision support to business partners.

    On a daily basis, you will to be able to develop a business partnering skillset to provide end to end finance support to the functions.

    Core responsibilities :

    Support business partners in understanding their cost base and variances to budget, through creation of value added analysis of results and action focused outputs, identifying opportunities for cost reduction and finding solutions to mitigate risks.

    Support all business partners in delivery of global finance initiatives, building a best practice approach to SG&A cost reporting and analysis.

    Lead the annual budgeting, planning and forecasting activities of SG&A costs for specific functions.Be a trusted finance business partner to the functional heads and other members of the functional leadership teams, providing a financially biased lens and decision support to functional initiatives.

    Work with the GL team to ensure the monthly accounts are successfully closed, reconciled and reportedClose cooperation with other FP&A teamsSupport various adhoc requestsAssist project experts in day to day activitiesSeek ways to continually improve service levels through efficiency gains and stakeholder feedback.

    Requirements :

    2+ years of experience in SSC / BPODegree / diploma in Finance or AccountingKnowledge of SAP, Business Warehouse and HyperionEye for detail and accuracyExcellent communication skillsGood analytical skillsAdvance skills on MS Office applications, including MS Access, and especially Excel (V-Look-Ups, Pivots, etc), knowledge of VBA / Power Query will be a big advantageGood command of the English language, both verbal and in writing, and one of other European language

    In addition to the competitive salary we offer :

    work in welcoming, stimulating and energetic environment extensive development opportunities and programs (vertical & horizontal promotions, foreign assignments, projects, broad range of internal & external trainings) comprehensive pack of benefits including : Private medical careMyBenefit platformLunch subsidyDiscount card for selected restaurantsLanguages assistance programFresh fruit 3 times per weekDelicious coffee every dayIntegration eventsActivities in Charity Team, First Aid Team, Emergency Team, Active TeamPersonal trainerDietary consultations

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