Informacje o stanowisku

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Responsibilities:

1. Conducting financial forecasting (long-term and short-term, rolling 13 weeks) and supporting budgeting process in cooperation with local finance team and CFO.
2. Analysing financial data and identifying trends to support business decisions.
3. Collaborating with other departments to develop financial reports.
4. Rolling 13 week short term cash forecast.
5. Scenario planning, including for M&A opportunities.
6. Profit and cash forecasts to support sales opportunities and investments.
7. Ad hoc analyses across the business.

Qualifications:

1. A degree in Finance, Accounting, or a related field; accounting certification preferred (ACA, ACCA, CIMA).
2. Experience in FP&A, Reporting gained in manufacturing area (preferable).
3. Experience in building and running a 13 week short term cash forecast is a distinct advantage.
4. Highly proficient in Excel, including building reliable financial models and handling large amounts of data.
5. Used to working in a multi-site, multi-currency environment.
6. Experience with Oracle (or similar EPM) reporting is a distinct advantage.
7. Knowledge of Power BI, Tableau or similar business intelligence platform preferred.

Benefits:

1. A competitive salary range.
2. Comprehensive medical care benefits.
3. Opportunity to work in a leading Life Science company.
4. Excellent career growth prospects within the FP&A and Finance department.
5. A supportive and collaborative work culture.
6. Remote working possibilities (commuting to office once every 1 or 2 months).

Wrocław - Oferty pracy w okolicznych lokalizacjach