Contract, Full-time
Krakow, Poland, Warsaw,Poland
Posted 4 weeks ago


·         Strong experience in FP&A, including experience building management reports – in P&L, Working capital, Profitabliy Analysis

·         Provide initial insight & commentary of movements between actuals, forecasts, latest estimates and last year, with supporting variance analysis of various financial impacts. The commentary will go into the Cluster, Regions & Group Reporting teams

·         Financial Experience support in margin & P&L analysis, annual business planning, and strategy performance criteria & measurement

·         Strong experience in Excel & Creating macro / Preference for Power BI understanding and usage

·         Corporate Function (Regions / Group) , Production of ongoing financial forecasts for the current financial and plan years to meet the requirements and deadlines of the local Market / Cluster, Region and Group FP&A teams

·         Experience in annual Business Planning Process and strategy performance criteria & measurement

·         Act as an extension of the local market Finance teams providing supporting business decisions and analysis as / when required.

·         Responsible for preparing monthly Balance Sheet and Working Capital reporting with first pass narrative.

·         Knowledge of Polish + English (B2)

Job Features

Job Category

Banking and Finance

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