Senior Financial Analyst

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 - internationally recognized leader focused on improving human and environmental health
we are currently looking for experienced candidates on the position of Financial Analyst.

Financial Analyst will ensure appropriate development and execution of the annual operating plan for the EH European sales and service teams for both revenue and expenses, with particular focus on the Central Europe region. The Financial Analyst will participate in a variety of forecast calls that will result in a monthly and quarterly revenue and expense forecast, and will provide support to the European leadership team (with particular attention to the designated sub-region) that is required to make informed business decisions. This position has significant interaction with all levels of management and builds effective working relationships across the organization. As the main responsibilities the Successful Candidate will develop and aid in the execution of the annual operating plan for the Environmental Health European team, monitor the revenue generation and operating expenses for the European sales and service organizations against the annual operating plan and assist with tracking and execution of the incentive compensation plans developed by sales operations. Financial Analyst will be responsible for participating in forecasting calls with the sales team to track progress of large opportunities and ensuring accuracy of the latest forecast. What is more, this position requires thoroughly analyzing changes in market and customer trends to the sales and finance team as well as providing analysis and support to EH European senior leadership team for monthly meetings, strategic goal setting, annual operating plans, and monthly/quarterly operational reviews. As a key member of a finance team Candidate will report forecasts and recommendations to the EH finance team during monthly reviews, utilize leadership and interpersonal skills to interact with cross-functional teams in a matrix environment. This position works with various functions of the company and work activities require direct interaction with senior business and finance leaders throughout the company as well as some global/regional travel for meetings with the Environmental Health leadership, Shared Service teams and Finance teams.

As an ideal Candidate you should have minimum of 3 years' working experience in the field of finance. Appling for this position the Candidate should also has at least Bachelor’s Degree, preferably in Business, Finance, or Accounting. Chartered Accountant, CIMA, or MBA is a plus. This position requires excellent MS Excel skills, knowledge of SAP and Business Objects is essential as well as experience in working with DACH, Benelux and/or Russia is a big advantage. Applying for Financial Analyst Candidate should be fluent in English – fluency in German will be a plus. Ideal personal profile of the Candidate includes high integrity and ethics, comfortable around top management and able to build constructive and effective relationships with all stakeholders, strong multi-cultural interpersonal skills, demonstrates ability to be effective in a matrix-reporting environment, perfect time managements skills, continually seeks way to improve individual/team efficiency, aassertive with a strong bias for action and results orientation, details focused.

Our Client offers being close to the forefront of innovation in life sciences, diagnostics and environmental markets, helping to improve the health & safety of people and the environment, outstanding opportunities for your individual development, transparent criteria for career advancement and rich task diversity every day. Innovative, collaborative, entrepreneurial, high performing and fast-paced culture, bright colleagues from around the globe passionate about making a difference, engaging, inspiring and skillful leaders who know to reward success and make you feel valued, energetic and very welcoming environment are also strength values that our Client can offer. Successful Candidate will be also welcomed with attractive compensation and benefits (private medical care, life insurance, sport programs), opportunity to engage in community contribution programs, modern office facility including relaxation and gaming room, healthy on site food servings every day.


In order to participate in the recruitment project, please send us your CV.

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)".

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl