Business Analyst
Warszawa
PFMO12314
Our Client is an industry leader specializing in B2B solutions delivering their services to the customers all over the world. Because of growth and development we are looking for a Business Analyst based in Warsaw. Person on this position will be responsible for sales/commercial analysis and business support in decision-making process for dedicated Countries. The incumbent will provide financial information/ financial models and analysis needed to enable various stakeholders and management to make good decisions on time. This role will require the ability to work effectively across different divisions: Finance, Sales and Customer Service and General Management.
This is an exciting role with ongoing exposure to the fast growing Company, requires a motivated applicant, with a proven ability to effectively prioritise and deliver innovative, internal customer focused solutions and support.
This is an exciting role with ongoing exposure to the fast growing Company, requires a motivated applicant, with a proven ability to effectively prioritise and deliver innovative, internal customer focused solutions and support.
Opis stanowiska / Job description:
- Prepare periodic analysis and present conclusions (including sales, financial, cost, customers analysis),
- Manage the process of preparation of budgets (sales budgets), forecasts, and strategic plan (financials), monthly analysis, etc.
- Preparing monthly management reporting for internal needs, in particular monthly activity reports per customer,
- Responsible for financial models and many business scenario (cash flow, IRR, etc.)
- Responsible for short and long term analysis for few Countries,
- Key business support for the sales function in all analytical and planning activities, - Establish the weekly and quarterly forecasts. Analyze and identify the reasons for variations.
- Manage the process of preparation of budgets (sales budgets), forecasts, and strategic plan (financials), monthly analysis, etc.
- Preparing monthly management reporting for internal needs, in particular monthly activity reports per customer,
- Responsible for financial models and many business scenario (cash flow, IRR, etc.)
- Responsible for short and long term analysis for few Countries,
- Key business support for the sales function in all analytical and planning activities, - Establish the weekly and quarterly forecasts. Analyze and identify the reasons for variations.
Kogo szukamy / Profile description:
- University degree: business school / finance / economics
- Professional experience: financial and commercial analysis in an international environment,
- Experience with budgeting process,
- Polish and English level - fluent/advanced is a must,
- Financial modeling skills will be an asset,
- Strong organizational skills including coordination of processes,
- Excellent verbal and written communication,
- Strong analytical skills and logical thinking,
- Ability to work effectively with multiple complex priorities,
- MS Office with advanced level of Excel (pivot tables, advanced formulas, macros nice to have),
- Professional experience: financial and commercial analysis in an international environment,
- Experience with budgeting process,
- Polish and English level - fluent/advanced is a must,
- Financial modeling skills will be an asset,
- Strong organizational skills including coordination of processes,
- Excellent verbal and written communication,
- Strong analytical skills and logical thinking,
- Ability to work effectively with multiple complex priorities,
- MS Office with advanced level of Excel (pivot tables, advanced formulas, macros nice to have),
Jak aplikować / How to apply: