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Finance Business Analyst in GFS EMEA Operations Team

Employer
AstraZenecaPharma Poland sp. z.o.o.
Location
Warsaw (PL)
Salary
Competitive
Closing date
Aug 13, 2021

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Job Details

Job Description

Provide support to Financial Planning & Reporting Group including analysis and reporting for the RBU/ABU forecasting cycles as well as supporting the process of preparing monthly financial and business performance reports. Responsible for working with all areas of the business to support the enterprise wide budgeting and planning process. This includes preparation and timely submission of financial reports, financial analysis and providing commentary to variances.  Ready to develop and gain practical financial knowledge in an experienced GFS Team.

 

Main accountabilities:

  • Close cooperation with Senior Business Analyst, Finance Business Partners, Customer Leads,
  • Coordination and analysis of data from a variety of sources,
  • Providing adhoc information to support business decisions,
  • Performing month end closing activities
    • Maintaining data flow between financial systems,
    • Ensuring system integrity and data reconciliation,
    • Preparation of GL reconciliation, needed bookings, monthly reports,
    • Execution of financial controls.
  • Monitoring of SOX/Financial Controls
  • Taking active part in forecasting cycles (RBU, LRP, ABU, PB),
    • communicating with Business regarding the forecast data collection, 
    • preparation of reporting packs for further analysis,
    • loading forecast data to global planning system,
    • subsequent adhoc analysis and reports preparation,
  • Integrity checks in loads to different systems (mapping verification) and data reconciliation
    • SAP to Reporting tools
  • Masterdata/Hierarchy maintenance 

     

Requirements:

  • At least 5 years of professional experience within finance/data analysis,
  • Ability to work well in and across diverse global teams,
  • Fluent English both written and spoken,
  • Very good PC skills (advanced Excel, VBA will be an asset).

     

What we offer

Welcome to Warsaw Site, one of over 400 sites here at AstraZeneca, providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZeneca’s priorities, it’s important to us that you bring your full self to work every day. To help you maintain your best self, here’s a sneak peek into some of the things this site provides for you: gym access, after-work events, lunch & learns, bright and spacious environment, sustainable office working environment, networking events. Additionally, we`re happy to offer wide and various benefits package, including yearly bonus, multisport card, even up to 5 days of additional holidays, pension plan, private medical care, life insurance and a lot more..

Company

AstraZeneca is a global, science-led biopharmaceutical company that focuses on the discovery, development and commercialisation of prescription medicines.

Our Purpose is to push the boundaries of science to deliver life-changing medicines.  We believe the best way we can achieve our Purpose is to put science at the centre of everything we do. Science defines who we are. It is why we come to work every day and is part of our DNA. But this is only half of the story. We know that we do not have all the answers. We want to share ideas because we believe it results in better medicines.  We want the way we work to be inclusive, open and collaborative.  This approach runs through all that we do.

We focus on three main therapy areas – Oncology, Cardiovascular & Metabolic Disease (CVMD) and Respiratory – and we are also selectively active in the areas of autoimmunity, neuroscience and infection. To put ourselves in the best position to push the boundaries of science, we seek to leverage our combination of capabilities, which encompass both small molecules and biologics, and include immunotherapies and developing innovative delivery devices that can offer choice to patients. These are reinforced by a strong focus on personalised healthcare capabilities, which aim to match medicines only to those patients who will benefit from them. Our teams also work alongside the world's leading academic and biotech research institutions to stimulate innovation and evaluate emerging technologies such as Modified RNA and CRISPR genome editing.

AstraZeneca operates in over 100 countries and its innovative medicines are used by millions of patients worldwide.

Company info
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