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Our client is a global manufacturer of chemical and biotechnology products, with a very broad range of customers in various industries. It is a US-owned organisation with operations in more than 100 countries worldwide. Due to the growth of the organisation we are looking for an ambitious candidate for the position of:
Senior Financial Analyst Performance Specialties
(remote)
Responsibilities:
- Reporting monthly & quarterly performance, forecasting, and annual budgeting;
- Leading economic evaluations of significant research and capital projects. Provide decision support for the Global Performance Specialties businesses;
- Analyzing variances and providing management commentary, including bridges to explain volume, price, cost, and exchange rate-driven variances;
- Preparing management presentations and leading monthly results calls with senior management;
- Controlling SG&A spend; providing relevant analysis and spend bridges to leadership;
- Proactively contributing recommendations to the global management team to improve business performance;
- Participating in special projects. Ad hoc reporting and analysis supporting many internal customers as required.
- B.S. in Accounting, Finance or related degree;
- 4-6 years of experience in Accounting or Finance with at least 1-2 years in FP&A;
- Strong analytical skills, financial planning and analysis background;
- High proficiency in MS Excel is required along with a basic knowledge of SAP, Business Warehouse, and Qliktech (or similar ERP, analytical and query applications);
- Must demonstrate flexibility, adaptability and the ability to work under tight deadlines;
- Must be customer focused and have effective communications skills;
- Strive for continuous improvement and be highly self-directed.
- Annual bonus;
- Access to the sports platform;
- Medical insurance;
- Life insurance;
- Education allowance;
- Home office allowance;
- Mobility allowance;
- Fruit Mondays;
- Office space in the centre of Warsaw;
- Subsidies for workstation equipment;
- Attractive remuneration based on an employment contract.
