Financial Planning Analyst (Capital&Productivity)
Financial Planning Analyst (Capital&Productivity)
Your new company
For our client - international FMCG company, we are looking for Financial Planning Analyst. You will be responsible for providing financial analytical support for Capital and Productivity of company’s Business Units. The role includes actual performance tracking, forecasting and planning, governance of Capex and Productivity reporting processes, deployment of best practices and administration of Capex and Productivity reporting in Global Brain and Powersteering systems. As Capital and Productivity Analyst you will actively support Engineers and Productivity leads in delivering Capex and Productivity plans. This role will give you stimulating opportunity to grow within the FP&A area of expertise.
Your new role
Providing financial support to Central Technical Service (CST) and Productivity leads including analytics and reporting of actual performance, forecasting and planning for multiple countries and plants across given Business Units
Leading month-end process for Capex and Productivity reporting in relevant systems (Global Brain, Powersteering)
Leading and coordinating Capex and Productivity projects approvals and governance between Sector and Business Units teams
Tracking actual performance and forecasting for timely identification and communication of variance vs plan and corrective actions
On-going support for all financial aspects of Capex and Productivity (modeling, sensitivity analysis, ad-hoc reporting and analytics)
Identification and deployment of best practices including harmonisation and improvements of Capex and Productivity reporting processes
What you'll need to succeed
At least 3 years of experience in a Finance function: FP&A or Supply Chain Finance in a multinational company
University degree
Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must
Strong analytical skills and attention to detail are paramount
Good commercial sense with a strong acumen of identifying business drivers/analysis of P&L
Good interpersonal and collaboration skills
Accurate, structured, curious, team player with ability to meet deadlines and work efficiently in matrix organization
Able to communicate to internal stakeholders at different levels incl. senior stakeholders
Be a self-starter, flexible and able to work autonomously
Advanced written and spoken English
What you'll get in return
Hybrid work model with all work-from-home essentials
Extensive benefit package, including Luxmed card, life insurance, travel insurance, PPE (Employee Pension Plan), employee assistance program (legal, psychological and financial counselling), flexible benefits cafeteria (including Multisport card), employee wellbeing platforms, paid referral program
Annual bonus
Training opportunities and professional development
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Rodzaj pracy: Stała
Nr ref.: 1167881
Data publikacji: 2022-08-05
For our client - international FMCG company, we are looking for Financial Planning Analyst. You will be responsible for providing financial analytical support for Capital and Productivity of company’s Business Units. The role includes actual performance tracking, forecasting and planning, governance of Capex and Productivity reporting processes, deployment of best practices and administration of Capex and Productivity reporting in Global Brain and Powersteering systems. As Capital and Productivity Analyst you will actively support Engineers and Productivity leads in delivering Capex and Productivity plans. This role will give you stimulating opportunity to grow within the FP&A area of expertise.
Your new role
Providing financial support to Central Technical Service (CST) and Productivity leads including analytics and reporting of actual performance, forecasting and planning for multiple countries and plants across given Business Units
Leading month-end process for Capex and Productivity reporting in relevant systems (Global Brain, Powersteering)
Leading and coordinating Capex and Productivity projects approvals and governance between Sector and Business Units teams
Tracking actual performance and forecasting for timely identification and communication of variance vs plan and corrective actions
On-going support for all financial aspects of Capex and Productivity (modeling, sensitivity analysis, ad-hoc reporting and analytics)
Identification and deployment of best practices including harmonisation and improvements of Capex and Productivity reporting processes
What you'll need to succeed
At least 3 years of experience in a Finance function: FP&A or Supply Chain Finance in a multinational company
University degree
Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must
Strong analytical skills and attention to detail are paramount
Good commercial sense with a strong acumen of identifying business drivers/analysis of P&L
Good interpersonal and collaboration skills
Accurate, structured, curious, team player with ability to meet deadlines and work efficiently in matrix organization
Able to communicate to internal stakeholders at different levels incl. senior stakeholders
Be a self-starter, flexible and able to work autonomously
Advanced written and spoken English
What you'll get in return
Hybrid work model with all work-from-home essentials
Extensive benefit package, including Luxmed card, life insurance, travel insurance, PPE (Employee Pension Plan), employee assistance program (legal, psychological and financial counselling), flexible benefits cafeteria (including Multisport card), employee wellbeing platforms, paid referral program
Annual bonus
Training opportunities and professional development
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Rodzaj pracy: Stała
Nr ref.: 1167881
Data publikacji: 2022-08-05
| Miejsce: | Kraków, małopolskie, |
|---|---|
| Nazwa stanowiska: | Financial Planning Analyst (Capital&Productivity) |
| Więcej na stronie www: |
Kontakt z ogłoszeniodawcą
Nr ogłoszenia: 605322
Informujemy, że oferta pracy pochodzi z serwisu HAYS.pl
APLIKUJ NA STANOWISKO »Dodano dnia:
Ilość wyświetleń:
