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Senior FP&A Analyst

Senior FP&A Analyst

DevireKraków
17 days ago
Job description

Your future company

For our international client we are looking for Senior FP&A Analyst.

Requirements

  • University degree in finance, accounting, or business management
  • 4+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
  • Excellent Excel
  • Fluent English
  • Strong analytical skills and ability to identify key business issues and propose solutions
  • Excellent communication skills to explain complex financial and performance information to a variety of audiences
  • Strong personality with a “can do” attitude and ability to influence stakeholders on the way
  • A self-motivated and high-energy individual

Responsibilities

  • Ensure timely and accurate Sales / Standard Margin / Direct Charges forecast / plan / actual review cycle for one of our division,
  • Establish strong communication channels between Finance and non-finance stakeholders in Europe & International
  • Partner with Division Controller, Commercial Finance Team and other Functions to gather the insights behind the results and to explain the variances
  • Maintain and drive continuous improvement / digitalization in the division Sales Management Reporting
  • On-time and seamless forecast and plan data submission to the corporate systems
  • Develop or / and improve management reports to support better business decisions
  • Proactively seek and implement process improvement initiatives

    • The offer

  • Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sports cards).
  • Flexible working arrangements with hybrid model of work
  • Professional growth supported by active committee for different career levels.
  • Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning.
  • Social events such as family events and charity auctions.
  • Comfortable working environment (Library, relaxation area, casual dress code).
  • Parking space for cars and bikes.
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