financial planning and analysis senior specialist, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie

job type
job category
Finance & Economics


martyna delura+48 697 502 885
reference number
/353/09/2018/MD - 53992
apply now

job description

if numbers and English are your passion, we invite you to apply!

what we offer

  • working in very international environment with virtual relationships
  • annual bonus
  • increased number of public holidays
  • private medical care
  • sports card

your tasks

  • accountable for the analysis and interpretation of long-term financial and operational plans for the assigned cluster of countries through management reporting, analysis and interpretation of financial trends.
  • lead the planning process for the assigned cluster of countries, challenging submissions and identifying synergies and ensuring delivery to deadlines.
  • provide clear summaries of the assigned cluster of countries planning / forecasting.
  • support planning and rolling re-forecasting processes as requested by Regional Head FP&A to ensure that information obtained from these processes is reliable.
  • support the Regional Head FP&A in developing reporting procedures and templates for regional and local use.
  • reconciliation and review of SAP plans before system closure.
  • analyses growth trends, product trends and KPIs and support the Regional Head FP&A in making recommendations to maximise opportunities and manage risks to ensure targets are met.
  • manage the assigned cluster of countries management reporting for consolidation at Regional level for SBU leads and Executive Board.
  • liaise with business leads and Regional Head FP&A for any variances between business planning and operational planning figures and provide explanations / commentary.
  • review financial performance with the business leads and make recommendations for action to address issues identified at Country or Regional levels.
  • monitor cost allocation accuracy.
  • deliver outputs within corporate and regional timelines as requested by Regional Head FP&A.
  • support the business in relation to Master Data set up (WBS, PC, CC).

what we expect

  • minimum 2 years of experience in financial planning department, Operational financial management and or management accounting.
  • master degree in business administration or finance.
  • delivery of results within a complex international structure and reporting to tight deadlines. Working in virtual teams.
  • ERP systems experience (transaction level and reporting)
  • experience working with SAP - desirable
  • fluency in written and spoken English
  • ability to explain complex financial data to non-finance people, using non-technical language.
  • advanced excel skills including pivot tables.

Employment Agency - registry number 47