Finance Analyst and Controller (FMCG)
Warszawa
Finance Analyst and Controller (FMCG)
Warszawa
Nr Ref.: 1065434
Warszawa
Nr Ref.: 1065434
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
For our Client, fast moving and leading FMCG company based in Warsaw, we are currently looking for candidates on the position of Finance Analyst & Controller.
Finance Analyst & Controller (independent position, in the team of 3 finance professionals) is expected to support the business to grow responsibly in a profitable and sustainable manner, support maintenance of timely and accurate financial reporting, and support adequacy of internal controls as business steward in newly created entity in Europe, responsible for financial reporting in the number of countries in the region.
Your typical tasks would include: Support the preparation of financial statements, financial reports (both in Polish GAAP and US GAAP) and supporting analyses (both defined and ad hoc), along with meaningful commentary to explain results to various levels within the organization; Support the financial processes and supporting information systems of the business including budgeting, forecasting, and financial reporting; Support preparation of annual budget and monthly & quarterly forecast updates as required; Support setup of financial targets at the appropriate lowest level and provides at least monthly updates of performance versus budget, forecast and prior year; Support development of growth and savings initiatives and track performance monthly to ensure targets are achieved; Interact with the management team to provide consultative support for business improvement initiatives through financial and management information analyses, reports and recommendations; Ensure financial records & systems are maintained in accordance with generally accepted accounting principles; Analyze cash flow, cost controls and expenses to guide business leaders. Analyze financial statements to pinpoint potential weak areas and develop solutions; Provide financial analysis and trends, including customer and product profitability, quad analysis, capital expenditures, productivity, etc. Measure working capital performance; Keep up to date with external policy and requirement changes.
An ideal Candidate should have 3-4 years of experience in commercial finance in FMCG (reporting as well as business partnering), Polish, English language and accounting policy knowledge; Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles; Knowledge of automated financial and accounting reporting systems; Strong analytical skills, ability to prepare financial reports, statements and projections; Experience in strategic planning and execution; Knowledge of contracting, negotiating and change management; Minimum three years of experience in a progression of accounting/financial positions; Master’s Degree in Finance or Accounting / MBA preferred; CPA or CMA or CIMA or ACCA preferred.
Our Client offers very dynamic and interesting job, international work environment, fast development opportunities, excellent career path and social package plus salary relevant to experience.
In order to participate in the recruitment project, please send us your CV in English. Nevertheless, we reserve the right to contact only selected candidates.
In your application please include the following statement: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".
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