Finance Business Analyst FP&A (12-month secondment / FTC)

Finance Business Analyst FP&A (12-month secondment / FTC)

Join to apply for the Finance Business Analyst FP&A (12-month secondment / FTC) role at AstraZeneca

Location : Warsaw

Hybrid model : 3 days from office per week

About AstraZeneca AstraZeneca Poland is a key global site that is dynamically growing in all departments – from commercial, R&D, IT, Global Trial Safety Review, Global Procurement Services, HR and Global Finance Services. Warsaw is one of the key Global Clinical Trial Centres in the world and plays a key role in AstraZeneca’s success. The work that we do here is valued and makes a direct impact to the enterprise, and to society. Here you are part of a multi-national team with a strong reputation worldwide for excellence and innovation.

Manufacturing & Inventory Accounting Department supports Management Reporting & Planning of Manufacturing P&L with all its components : Operating Performance income, Cost of Production and Manpower & OPEX, Financial Adjustments – Manufacturing Variances and Inventory Accounting. The team experience covers small modules manufacturing sites across EMEA Region, large modules biomanufacturing sites (in Europe and beyond) as well as other entities embedded in Global Supply Chain such as Global External Sourcing, Toll and EMEA Distribution Centers. Department is still growing and taking part of Global projects. Our team members have wide experience in analysis and chance to grow in the future.

You will be part of GFS External Supply & Manufacturing (ESM) Team within the Manufacturing & Inventory Accounting Department. The team will be responsible for ensuring healthy Balance Sheet position of Manufacturing & Inventory accounts, compliance with balance sheet reconciliation policies and conducting financial controls.

Core Deliverables

(FP&A specific)

• Accountable for complex, accounting journals, to communicate monthly performance, provide analytical and data collection support to business planning processes and coordinate presentations for key business and finance review meetings
• Working closely with business stakeholders providing analytical and strategic support while providing more in-depth insights to ensure these are based on sound planning assumptions & resource decisions are prioritized & optimized across the business area
• Perform month-end close activities; analyze, interpret and communicate financial results in a timely manner
• Perform detailed reviews of manufacturing costs and variances
• Provide insight of financial performance through accurate, timely and relevant reporting
• Build and maintain a strong relationship with our customers and Business Partners
• Performing Sites / Functions BA tasks - timely and good-quality delivery of monthly results, reporting as well as RBU / MTP / PHB data in each planning period

(MEC and Reporting specific)

Other Role Requirements

Essential

Education, Qualifications, Skills and Experience

Desirable

Why AstraZeneca

Join a vibrant and dynamic team with the passion and drive to push the boundaries of science. At AstraZeneca Poland we have a truly collaborative culture and way of working – supportive, open minded and eager to share knowledge. Ours is a ‘speak up’ culture – where your voice is heard and there is little time for hierarchy. A place of ownership, where we are empowered to lead at every level. Here you’ll be empowered and supported to develop further – given the freedom and autonomy to run with it and deliver.

Interested? Come and join our journey. Are you already imagining yourself joining our team? Good, because we can’t wait to hear from you!

Date Posted : 13-lis-2025

Closing Date : 27-lis-2025

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry‑leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.

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