Business Analyst in FP&A Operations & Inventory (9-month opportunity)

Location
Warsaw (PL)
Salary
Competitive
Posted
Mar 29, 2021
Closes
Apr 29, 2021
Contract Type
Temporary
Hours
Full Time

Main Duties & Responsibilities:

  • Perform month-end close activities, accruals, provisions preparation and communicate financial results;
  • Work closely with business stakeholders providing analytical and strategic support;
  • Support the preparation of presentations and financial analysis used for Senior Leadership reviews;
  • Prepare and analyse efficient and accurate financial budgets, forecasts and actual results
  • Drive simplification of finance processes and foster a culture of best practice sharing;
  • Monthly P/L reconciliation, manufacturing variance analysis (purchase price variance, Efficiency, Yield);
  • Collaborate with Product Costing team in annual product costing process
  • Provide insight of financial performance through accurate, timely and relevant reporting
  • Perform ad hoc tasks and reporting related to business unit management and governance meetings as appropriate

Essential requirements:

 

  • University Degree preferably in Finance, Accounting or Economy;
  • Minimum 3 years of relevant professional experience;
  • Solid understanding of finance and accounting principles;
  • Good familiarity with SAP;
  • Understanding of forecasting and budgeting process;
  • English language proficiency is a must, both verbal and written;
  • Proficient knowledge of Excel with the ability to quickly learn other applications;
  • Excellent communication and presentations skills;
  • Confidence in working with Senior Management;
  • Ability to work well in and across diverse global teams;
  • Great work organization and ability to work under time pressure;
  • High degree of accuracy with attention to detail;
  • Capacity to solve problems, identify options and propose a reasoned solution;

Desirable requirements:

 

  • Previous experience in product costing & manufacturing and/or Inventories & Stock accounting will be a plus;
  • Use financial systems for budgeting, forecasting and reporting, knowledge of Hyperion will be an asset.

We Offer You

  • Stable employment with great atmosphere and dynamic corporate culture;
  • Employment contract with attractive benefit package;
  • The opportunity to work and develop within an international company;
  • Modern and comfortable office  

 

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