Planning & Forecasting Senior Finance Analyst

Warsaw, Poland
Competitive salary and bonus plan
26 Feb 2024
01 Mar 2024
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant
Planning and Forecasting Finance Analyst

This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will develop your business partnering skills and drive your career to the next level.

As a Senior Finance Analyst, you will provide planning & forecasting support to a variety of stakeholders. Working within our technology-enabled P&F Team, you will help to manage the preparation of in-market forecasts, prepare monthly management reports and other Finance-related deliverables.

In this role you will…

  • Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
  • Be accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
  • Perform variance analysis and comment on performance making recommendations of improvements going forward
  • Understand the link between plan & actuals, partner with the business to define future growth plans
  • Evaluate and apply assumptions for volumes, pricing, clawbacks, COGS
  • Prepare working capital / SG&A expenses projections
  • Use new technologies to provide reports on a regular basis to facilitate managerial decision making
  • Encourage a one finance team sense of belonging from different geographies.
  • Drive your market to the defined standard ways of working

Why you?

Qualifications & Skills:

  • Master’s degree in Business Administration or Finance
  • Minimum 3 years of experience in Finance preferably gathered in financial planning, budgeting, controlling and analysis in a multinational company and/or FMCG/Pharma industry/Big 4/consulting
  • Expertise in creating or extracting information from/to excel and use of advanced formulas
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
  • Strong spoken and written English
  • Desire to take ownership of the tasks
  • Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines
  • Positive attitude, energizes team and can influence it to tackle problems  
  • Effective communications skills

Preferred Qualifications & Skills:

  • Strong reporting writing and presentation skills
  • Ability to work in a matrix structure
  • Maintaining good relationships with stakeholders
  • Self-independence

For further information, and to apply, please visit our website via the “Apply” button below.

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