Financial Planning Associate Analyst

Finance, reports, analyst. fp&a, forecusting, Excel

Finance, report, Analyst

In this role you will support Finance Leader to control and navigate supply chain costs. By preparing insightful reports and presentations, as well carrying out performance analysis, you will support decision making and contribute to financial planning and forecasting.
  • Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders
  • Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results.
  • Supporting the business with ad hoc analyses and financial modelling
  • Provide ongoing support to supply chain cost forecasting process
  • Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions
  • Participate in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs.
  • Coordinating the calculation and communication of transfer prices for the export and import products
  • Finance background
  • Fluent in written and spoken English.
  • Excellent skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must.
  • Good commercial / strategic / analytical skills and understanding of business drivers
  • Able to work under pressure and to meet demanding deadlines, while at the same time displaying attention to detail. Ability to manage and execute multiple concurrent tasks to meet deadlines.
  • Ability to deal with unstructured problems in the complex matrix organization
  • Ease at working with stakeholders at different levels within the organization and with a virtual team

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. #1167332
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Job Type
Bankowość & Usługi Finansowe
Finanse i Księgowość

Talk to a consultant

Talk to Kamila Zaremba, the specialist consultant managing this position, located in Warszawa
Hays, ul. Marszałkowska 126/134

Telephone: +48 722227488