Financial Analysis Manager - Reporting Team (temporary replacement)

• Manage / support HSC in the daily sales, weekly reporting (sales, weekly book, group reporting) and periodic management accounts as well as preparation and coordination of reporting for quarterly review purposes
• Take part in a wider cross-finance “Simplify, Standardize and Optimize the Reports” project.

The task will involve:

• creating a database of the all regular financial analysis reports for local and Group reporting purposes and their cross-analysis in order to eliminate potential duplication
• redevelopment and optimization incl. automation of reporting templates
• alignment of reports prepared following local and Group requirements in order to eliminate duplication and reduce number of variations
• redesigning of the use of Intranet as the reporting database
• creating a process / tool for verification and updates of distribution lists
• close cooperation with our shared service centre in India (HSC) and central CE FP&A team in UK

• Good knowledge of accounting and financial reporting areas and general business understanding
• Good command of English (communicative to liaise with non-Polish speaking superiors, HSC and Group)
• Very good Excel skills + VBA would be a strong advantage
• Know-how re. Oracle, HFM and Business Object would be appreciated
• Very good communication skills, building relationships and influencing others outside the team
• Flexibility and high motivation
• Reliability and accountability
• Drive to improve, fast learning ability

• Gain understanding and hand-on experience related to the core weekly reporting, period close processing, financial results estimations process and interdependencies between different P&L lines
• Acquire skills and knowledge necessary to provide commentaries on the overall business performance
• Improve leadership skills particularly regarding effective communication skills, building relationships and influencing others outside the team, effective time management, managing priorities and internal client’s expectations, multi-tasking