Finance Analyst
  • Kraków
Finance Analyst
Kraków, Kraków, Małopolskie, Polska
HAYS POLAND Sp. z o.o.
24. 6. 2022
Informacje o stanowisku

Your new company

For our client - international FMCG company, we are looking for Finance Analyst. You will be directly responsible for providing relevant and accurate financial analysis. Working together with the Finance Business Partner and a Finance Lead, you will support the team in all specific business unit finance requirements. Given the responsibilities, this role gives you a stimulating opportunity to grow within the FP&A area of expertise

Your new role

This role involves supporting all activities relating to the planning process, monthly closing, performance reporting, and financial results analysis for the business unit (BU) in order to facilitate transparent and efficient performance in this area. You will play a key role in activities, such as:

  • Delivering financial planning and analysis, as well as supporting core planning processes.
  • Analyzing finance performance against KPIs.
  • Assisting in month close activities.
  • Preparing and uploading financial data to TM1 and HFM, reconciling the data, performing calculations.
  • Ensuring the timely and accurate preparation and submission of reports and data to the relevant Business Unit.
  • Supporting the Finance Lead in the simplification and standardization of processes/reports/WoW.

What youll need to succeed

  • 2 years of professional experience in the Finance/Finance Planning/Reporting area
  • Bachelor’s/Master’s Degree preferably in finance/economics area
  • Excellent knowledge of Microsoft Office
  • Very good written and spoken English
  • Good problem solving, analytical skills, ability to prioritize tasks
  • Knowledge of financial systems (SAP, Tableau, financial reporting systems) would be a strong advantage
  • Ability to work across markets, cultures and at all levels in the organization within virtual teams
  • Ability to pay close attention to detail

What youll get in return

  • Hybrid work model with all work-from-home essentials
  • Extensive benefit package, including Luxmed card, life insurance, travel insurance, PPE (Employee Pension Plan), employee assistance program (legal, psychological and financial counselling), flexible benefits cafeteria (including Multisport card), employee wellbeing platforms, paid referral program
  • Annual bonus
  • Training opportunities and professional development

What you need to do now

If youre interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.

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