Nazwa pracodawcy:
Hays Poland

Data dodania:

Nr referencyjny:

Miejsce pracy:
Polska, Kraków


Hays Poland

Agencja doradztwa personalnego HAYS Poland oferuje usługi w zakresie rekrutacji specjalistycznej. Cechą, która wyróżnia HAYS jest unikalny system rekrutacji w oparciu o podział na wyspecjalizowane dywizje obsługujące poszczególne sektory rynku pracy.

Financial Planning Analyst (Capital&Productivity)

Opis stanowiska
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.

Kontakt Aplikuj!

W zgłoszeniach prosimy o umieszczenie klauzuli o następującej treści: "Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 10.05.2018 roku o Ochronie Danych Osobowych, Dz. U. 2018 r. poz. 1000)."