Targeting, forecasting and analysis preparation of business unit as support for the business unit manager and head of BC to translate strategy and targets into a financial plan
Preparing internal reports, insights and analyses to business unit manager and head of BC as support in decision making process
Comparing actuals (financials and KPIs) against targets and forecasts and performing variance analysis to explain differences and communicate financial performance
Preparing and assist in executing gap closure plans
Challenge and support the business in driving business improvement initiatives, including cost reductions, contract negotiations, price execution and process improvements
Support Financial Transformation as defined by the Group Finance
Support Commercial Team as defined by the Group Finance
Support Stategic projects implementation
Requirements:
Experience in finance with focus on business controlling or related business
Strong modelling & FP&A skills
Designing and modelling
Advanced level of English and Polish
Excellent analytical, communication/presentation skills and cross functional working
Business acumen
Strategic thinking/consult skills
Ability to challenge, influence and negotiate
Strong leadership profile with hands-on approach when needed
High interest in business and operations
We offer:
Private medical care pack
Interesting and challenging role in an international company