Apply now »

Senior FP&A Analyst

Senior FP&A Analyst

We’re looking for a Senior FP&A Analyst to join our team and play a key role in financial planning, performance analysis, and business partnering.


Location:
Warsaw

Scope of responsibilities:

  • Preparation and analysis of financial data related to the functioning of the division. Data interpretation and action recommendation,
  • Participation in the preparation of the division's budget and full P&L reporting, together with its revision and explanation of deviations for individual areas,
  • Active participation in the Monthly Business Planning and end of the month processes as a part of assigned tasks 
  • Preparation of price calculations & authorizations,
  • Maintaining and checking data in SAP in the defined areas
  • Provision of data and financial estimates, preparation of presentations,
  • Development of new reporting systems and procedures to meet changing business requirements and needs,
  • Participation and presentation of financial charts during monthly/quarterly reviews with different stakeholders
  • Financial management of Deposit Return System and other ESG costs
  • Supporting the process of corporate projects implementation.

 

Expectations towards the candidates:

  • 5-6 years of experience in management accounting,
  • University degree in economics/ finance or related field,
  • English proficiency, Polish would be an asset
  • Very good computer skills, knowledge of the SAP system (financial modules) and Power BI.
  • Knowledge of financial and management accounting,
  • Highly developed analytical skills,
  • Team work mindset
  • Good work organization & resistance to stress / time pressure,
  • Responsibility and commitment to the duties performed,
  • Openness in taking up new tasks.

Our offer:

  • Competitive benefits package: private medical care LuxMed, life insurance, Pension Fund, Social Fund, Multisport card, discounts in the canteen and Nestlé boutique, free parking.
  • Flexible working hours and hybrid work (up to 10days remote work per month).
  • Additional 2 days of annual leave – granted to employees who fully use their annual leaveentitlement within a given calendar year. 
  • Bonus system.
  • Benefits for parents: welcome gift upon the birth of a child, fathers can count on an additional day off for this occasion; for the father or Second Carer, we provide an additional 4-week fully paid leave; an additional day off for childcare until the child's 14th birthday. 
  • Interesting and challenging work in an international company - a branch of worldwide and well recognized FMCG company. 
  • Possibility to work in a dynamic team of professionals and leaders.
  • Employee development programs and growth opportunities within the organization. 
  • “DbajMY’ program supporting employees’ health and wellbeing.
  • Partially paid Sabbatical available after 7 years of service. 
  • Work atmosphere based on respect, cooperation and openness to diversity. 
  • Opportunity to participate in Sustainability projects and join a community focused on creating sustainable solutions.

Please submit your CV in English

We’re looking for a Senior FP&A Analyst to join our team and play a key role in financial planning, performance analysis, and business partnering.


Location:
Warsaw

Scope of responsibilities:

  • Preparation and analysis of financial data related to the functioning of the division. Data interpretation and action recommendation,
  • Participation in the preparation of the division's budget and full P&L reporting, together with its revision and explanation of deviations for individual areas,
  • Active participation in the Monthly Business Planning and end of the month processes as a part of assigned tasks 
  • Preparation of price calculations & authorizations,
  • Maintaining and checking data in SAP in the defined areas
  • Provision of data and financial estimates, preparation of presentations,
  • Development of new reporting systems and procedures to meet changing business requirements and needs,
  • Participation and presentation of financial charts during monthly/quarterly reviews with different stakeholders
  • Financial management of Deposit Return System and other ESG costs
  • Supporting the process of corporate projects implementation.

 

Expectations towards the candidates:

  • 5-6 years of experience in management accounting,
  • University degree in economics/ finance or related field,
  • English proficiency, Polish would be an asset
  • Very good computer skills, knowledge of the SAP system (financial modules) and Power BI.
  • Knowledge of financial and management accounting,
  • Highly developed analytical skills,
  • Team work mindset
  • Good work organization & resistance to stress / time pressure,
  • Responsibility and commitment to the duties performed,
  • Openness in taking up new tasks.

Our offer:

  • Competitive benefits package: private medical care LuxMed, life insurance, Pension Fund, Social Fund, Multisport card, discounts in the canteen and Nestlé boutique, free parking.
  • Flexible working hours and hybrid work (up to 10days remote work per month).
  • Additional 2 days of annual leave – granted to employees who fully use their annual leaveentitlement within a given calendar year. 
  • Bonus system.
  • Benefits for parents: welcome gift upon the birth of a child, fathers can count on an additional day off for this occasion; for the father or Second Carer, we provide an additional 4-week fully paid leave; an additional day off for childcare until the child's 14th birthday. 
  • Interesting and challenging work in an international company - a branch of worldwide and well recognized FMCG company. 
  • Possibility to work in a dynamic team of professionals and leaders.
  • Employee development programs and growth opportunities within the organization. 
  • “DbajMY’ program supporting employees’ health and wellbeing.
  • Partially paid Sabbatical available after 7 years of service. 
  • Work atmosphere based on respect, cooperation and openness to diversity. 
  • Opportunity to participate in Sustainability projects and join a community focused on creating sustainable solutions.

Please submit your CV in English

Warszawa, PL

Warszawa, PL

Apply now »