For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of FP&A Manager.
oferujemy- Onsite training giving you the opportunity to learn, grow and shape your career,
- Private medical care for you and your family,
- Life insurance,
- Lunch subsidy,
- Social events such as family events, charity auctions,
- Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,
- Comfortable working environment (Library, relaxation area, casual dress code),
- Stock Purchase Program.
- Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division,
- Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,
- Communication across business partners, incl. divisions, market representatives, Supply Chain and US headquarters on various business matters,
- On-time and seamless forecast and plan data submission to the corporate management systems,
- Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,
- Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,
- Drive further standardization and automation,
- Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes,
- Deliver various ad hoc analyses and support various P&A activities,
- Led FP&A team providing mentoring and coaching to 2-4 direct reports.
- 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
- University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary.
- Excellent excel modelling skills
- Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
- English fluency is mandatory and strong communication skills
- Excellent analytical skills and ability to identify key business issues
- A self-motivated and high-energy individual that thrives in an entrepreneurial environment
Agencja zatrudnienia – nr wpisu 47
ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia
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