Senior Finance Analyst
Warszawa
PFPP12311
Our client is one of the top global players in the healthcare industry. To support the company's further development, we are looking for an experienced, talented and driven professional for the position of Senior Financial Analyst. This person will participate in development of Regional Planning & Reporting Team reporting directly to Planning & Reporting Manager ECEMEA.
Opis stanowiska / Job description:
- Roll out of planning/forecasting requirements and coordination of activities with country finance and Country Managing Directors
- Creation and roll out of key schedules to support reviews
- Ensure regional timelines and guidelines are met
- Lead internal planning reviews with Business Finance Lead
- Support system requirements and work with countries and EPR team to develop and implement improvements
- Support key European and regional initiatives and evolution of reporting requirements
- Generation of monthly review package for Senior finance, commercial leadership and monthly preliminary sales results
- Understand, raise visibility and recommend actions to relevant business risks and opportunities
- Coordination of regional cash flow forecasting and planning activities
- Provide monthly overview and analysis of cash flow including review of key customers accounts
- Creation and roll out of key schedules to support reviews
- Ensure regional timelines and guidelines are met
- Lead internal planning reviews with Business Finance Lead
- Support system requirements and work with countries and EPR team to develop and implement improvements
- Support key European and regional initiatives and evolution of reporting requirements
- Generation of monthly review package for Senior finance, commercial leadership and monthly preliminary sales results
- Understand, raise visibility and recommend actions to relevant business risks and opportunities
- Coordination of regional cash flow forecasting and planning activities
- Provide monthly overview and analysis of cash flow including review of key customers accounts
Kogo szukamy / Profile description:
- University Degree (Finance, Economy)
- min. 3 years of experience in Finance or Commercial Finance Team in international company. (FMCG or Pharmaceutical sector will be an asset)
- Very strong analytical and professional communication skills
- Fluent English is a must
- Advanced skills in Excel (VBA knowledge will be an asset)
- Knowledge of Business Intelligent and Financial Performance Management tools will be an asset (Oracle, Cognos, Business Object, Hyperion)
- Strong personality, proactive approach
- Ability to work in dynamic environment
- Combination of independency at work and good team playing skills
- US GAAP knowledge will be an asset
- Experience in Cash Flow analysis and control will be an asset
- min. 3 years of experience in Finance or Commercial Finance Team in international company. (FMCG or Pharmaceutical sector will be an asset)
- Very strong analytical and professional communication skills
- Fluent English is a must
- Advanced skills in Excel (VBA knowledge will be an asset)
- Knowledge of Business Intelligent and Financial Performance Management tools will be an asset (Oracle, Cognos, Business Object, Hyperion)
- Strong personality, proactive approach
- Ability to work in dynamic environment
- Combination of independency at work and good team playing skills
- US GAAP knowledge will be an asset
- Experience in Cash Flow analysis and control will be an asset
Jak aplikować / How to apply: