Finance Business Analyst - FPA Manufacturing
Finance Business Analyst - FPA Manufacturing
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Job Description
Finance Business Analyst FP&A Manufacturing
Location: Warsaw
Hybrid model: 3 days from office per week
ABOUT ASTRAZENECA
AstraZeneca Poland is a key global site that is dynamically growing in all departments from commercial R&D IT Global Trial Safety Review Global Procurement Services HR and Global Finance Services. Warsaw is one of the key Global Clinical Trial Centres in the world and plays a key role in AstraZenecas success. The work that we do here is valued and makes a direct impact to the enterprise and to society. Here you are part of a multinational team with a strong reputation worldwide for excellence and innovation.
ABOUT DEPARTMENT
Manufacturing & Inventory Accounting Team supports Management Reporting & Planning of Manufacturing P&L with all its components: Operating Performance income Cost of Production and FTE & OPEX Financial Adjustments Manufacturing Variances and Inventory Accounting. The area of team experience covers small modules manufacturing sites across EMEA Region large modules biomanufacturing sites (in Europe and beyond) as well as other entities embedded in Global Supply Chain such as Global External Sourcing Toll and EMEA Distribution Centers. Department is still growing and taking part of Global projects. Our team members have wide experience in analysis and chance to grow in the future.
Typical accountabilities:
Perform monthend close activities: reviewing and analyzing of manufacturing variances; preparing journal entries to post accruals provisions and reclassifications; maintain prepayments schedule; prepare and lead operating performance P&L reviews to senior stakeholders and Finance Business Partners; ensure sound Balance Sheet governance and compliance.
Forecasting activities: Opex planning supporting Inventory Writeoffs and Provision planning calculating Inventory Revaluation.
Provide insight into financial performance through accurate timely and relevant Management Reporting (presentation and financial analysis used during Senior Leadership Team reviews).
Work closely with business stakeholders (such as manufacturing site Network Supply Planners Supply Chain Finance Business Partners Product Costing Center of Excellence team) providing analytical and strategic support during planning cycles.
Drive simplification of finance processes and foster a culture of best practice sharing in the area of expertise.
Perform ad hoc analysis and reporting related to business unit management and governance meetings as appropriate.
Compliance
Ensure SOX and FCF (Financial Controls Framework) effectiveness.
All relevant Operations & Inventory financial controls are performed to a high standard & documented.
Continuous improvement of audit processes and reporting.
Develop and maintain system checks to ensure quality of reporting data.
Develop and maintain reporting checks to ensure data quality in our P&L and balance sheet.
Personal Characteristics
Proactive & take the initiative
Attention to detail
Challenge status quo
See the bigger picture beyond just your role
Build strong trusting relationships
Team player
Education Qualifications Skills and Experience:
Essential for the role
Experience of working with colleagues inside & outside of finance
Exceptional communication & interpersonal skills including oral & written English
Experience of accounting &/or controlling activities including: monthend closereconciliations & variance analysis financial controls strong Excel skills
Desirable
Experience of working in a global organisation
Audit experience
Why AstraZeneca
Join a vibrant and dynamic team with the passion and drive to push the boundaries of science. At AstraZeneca Poland we have a truly collaborative culture and way of working supportive open minded and eager to share knowledge. Ours is a speak up culture where your voice is heard and there is little time for hierarchy. A place of ownership where we are empowered to lead at every level. Here youll be empowered and supported to develop further given the freedom and autonomy to run with it and deliver.
Interested Come and join our journey.
So whats next
Are you already imagining yourself joining our team Good because we cant wait to hear from you!
Date Posted
10mar2025Closing Date
23mar2025AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds with as wide a range of perspectives as possible and harnessing industryleading skills. We believe that the more inclusive we are the better our work will be. We welcome and consider applications to join our team from all qualified candidates regardless of their characteristics. We comply with all applicable laws and regulations on nondiscrimination in employment (and recruitment) as well as work authorization and employment eligibility verification requirements.
Required Experience:
IC
Employment Type
Full-Time
