Financial Planning and Business Control Analyst
Warszawa
Financial Planning and Business Control Analyst
Warszawa
Nr Ref.: 1071342
Warszawa
Nr Ref.: 1071342
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 – a biopharmaceutical company, we are looking for a person to hold the position of Financial Planning & Business Control Analyst in Warsaw.
The Financial Planning & Business Control Analyst will be accountable for coordination of budgeting & planning processes; actively participating in the month-end-close process, closely cooperates with Departments; preparing financial reports and analyses and coordinating planning process for Poland market by providing technical and business support to Business Units.
The Financial Planning & Business Control Analyst will be also responsible for supporting the Sarbanes Oxley (SOX) reporting process; supporting implementation of internal control activities and helping to evaluate effectiveness of current internal controls, develops remediation plans for deficiencies and works with process owners to ensure their completion. Additionally, the Financial Planning & Business Control Analyst will participate in preparation of Quarterly disbursements review for compliance with Foreign Corrupt Practices Act (FCPA) and other anti-bribery laws as well as supporting a Manager and a Finance Director in reviewing, understanding and implementing of global accounting procedures and Participating in reviews and prioritization of deficiencies identified by internal audit and implements remediation plans including detailed procedures, resource requirements and schedule within.
The right Candidate for the role will have at least 2-3 years’ experience working in Financial Planning & Analysis or Business Control Function Departments in Pharma/FMCG or Audit industry and university degree (Accounting or Finance). BIG4 audit background will be an asset. An excellent knowledge and experience of MS Excel, MS Word, Power Point and financial systems (SAP, Hyperion, BI) is virtue. A fluent knowledge of English written and spoken is a must.
Our Client offers an opportunity to join rapidly developing international organization along with challenging tasks and opportunity to develop.
If the offer sounds interesting, do not hesitate any longer and send us your CV in English. Please be advised that we will contact only selected Candidates.
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