Address
Form of work
Salary- Strong experience in FP&A, including experience building management reports - in P&L, Working capital, Profitabliy Analysis
- Provide initial insight & commentary of movements between actuals, forecasts, latest estimates and last year, with supporting variance analysis of various financial impacts. The commentary will go into the Cluster, Regions & Group Reporting teams
- Financial Experience support in margin & P&L analysis, annual business planning, and strategy performance criteria & measurement
- Strong experience in Excel & Creating macro / Preference for Power BI understanding and usage
- Corporate Function (Regions / Group) , Production of ongoing financial forecasts for the current financial and plan years to meet the requirements and deadlines of the local Market / Cluster, Region and Group FP&A teams
- Experience in annual Business Planning Process and strategy performance criteria & measurement
- Act as an extension of the local market Finance teams providing supporting business decisions and Analysis as / when required.
- Responsible for preparing monthly Balance Sheet and Working Capital reporting with first pass narrative.
- Knowledge of Polish + English (B2)
