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Sr Analyst

Sr Analyst

AnsellKrakow, Krakow, Poland
19 days ago
Job description

Job Description - Sr Analyst, Financial.Finance & Accounting.Financial Control & Analysis (30010786)

Job Description

Sr Analyst, Financial.Finance & Accounting.Financial Control & Analysis-(30010786)

Description

Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.

Our vision is to create a world where people can enjoy optimal protection against the risk they are exposed to. Whether at work or during their leisure time, people require the right protection for the right application. After all, what better guarantee is there than increased safety, security and productivity than through adequate protection.

GENERAL SUMMARY OF POSITION

Supporting the Assoc. Finance Director in FP&A role for the EMEA SUI Commercial Unit (CU).

Scope & accountability :

1.EMEA regional SUI business in Finance Planning, Analysis and Reporting ($480m)

a.Financial Reporting : Eight Legal entities consisting of Three P&Ls (i) IGBU P&L (comprising of two SBUs : Mechanical & Chemical SBUs), (ii) HGBU P&L with regards to the SU (Single Use comprising two SBUs : Exam Industrial SBU and Life Science SBU) and (iii) KBU P&L (comprising newly acquired Scientific and Safety segments)

b.Finance Business partner (Analysis) to the Sales VP of the EMEA SUI Commercial Unit, the respective Directors of the Northern, Southern, Eastern, developing markets and their sales teams

c.Financial Planning : Quarterly and Annual preparation of the projected sales, cost of sales and gross profit numbers.

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Analyst • Krakow, Krakow, Poland