FP&A Analyst

Responsibilities:
• 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)