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As the EMEA FP&A Senior Financial Analyst you are responsible for providing high-quality decision and finance support to the Planning and Fulfillment (P&F) team in the EMEA region. This position covers accountability for core planning and analysis activities, and it also requires collaboration with a wider finance team and other cross-functional stakeholders across the organization. This role will work with the EMEA Ops Team to prepare the annual budget, forecasts and analysis for the control and management of the P&F operations to maintain adequate systems to measure performance against operating plans and support the attainment of operating objectives.
Job Responsibility:
Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
Loading budget and forecast adjustments into the system for the respective countries
Providing financial and business support to function enabling optimal business decisions
Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
Updating process flows, operating manuals, training guides, and standard operating procedures as needed
Requirements:
Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
Person with strong communication skills and the ability to work collaboratively with global business partners
Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required
What we offer:
Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually