Senior Financial Analyst

Nasz Klient zapewnia / Our Client offers

Twoja przyszła Firma / Your future Company

Our Client , an international production company is looking for finance professionals for a position of Senior Financial Analyst

Scope of responsibilities:

• Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one business divisions in Europe
• Communication across business partners, incl. sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division
• Partners with General Manager, Area Vice Presidents and District Managers in controlling spending levels and following up on issues with countries
• Supervising accounting / month end close process via actuals analysis and control
• On time and seamless forecast and plan data submission to the corporate systems
• Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings
• Develop or/and improve management reports to support better business decisions.
• Proactively seek and implement process improvement initiatives
• Be a system and management reporting expert for divisional stakeholders
• Deliver various ad hoc analyses and support planning activities

Offer:

• Challenging duties in international environment
• Trainings
• Attractive remuneration package

Requirements:

• 5+ years relevant work experience in management reporting, forecasting/planning or controlling in a multinational company
• Master degree in Finance/Accounting
• ACCA/ CIMA or other certification
• Good knowledge of financial processes in industry and business understanding behind the financial numbers
• Strong analytical skills and ability to identify key business issues and propose solutions
• Strong commercial acumen and proven ability to work effectively with sales, marketing and other functions at senior management level
• 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
• Excellent excel modelling skills, Relevant experience with SAP BI, HFM (Hyperion Planning / EPM, or other similar tools) is a plus Fluent English