Finance Business Analyst
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Contract duration: 9 months
Type: B2B or temporary
Location: Poland (hybrid/remote)
We are looking for a Finance Business Partner/Analyst to support our Central Europe operations. You will be a trusted advisor to the business translating financial data into strategic insights that drive decision-making and performance.
Working across multiple stakeholders and finance teams youll challenge the status quo deliver business-focused analysis and ensure financial excellence. This role requires someone who can build strong relationships understand the complexities of our business units and proactively add value through financial expertise.
Responsiblities:
- Actuals: Month end closing:
- Analyse monthly function costs and provide relevant commentaries and insights to finance and business stakeholders
- Based on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams ensure accruals and relevant recharges to businesses for function cost are properly reflected in reported monthly results
- Participate in month-end closing processes
- Financial analysis:
- Provide timely and insightful financial analysis to support business decisions understanding business performance on a monthly / annual basis
- Leverage technology (SAC) to further develop (SAC stories) and fully utilize available reports to meet the needs of the various business owners on time with high quality
- Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports
- Master data management:
- Ensure proper master data maintenance (cost centre structure delegation of authorities headcount reporting)
- Budgeting and Rolling Forecast processes:
- Provide reliable and timely budgets and latest outlooks for Functional Costs
- Provide support and guidance to business managers and function cost owners on achieving budget targets
- Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts
- Business review process:
- Prepare and collect insightful commentaries for robust reporting and analysis of variances
- Focus on reliable full year outlooks and risk/opportunity assessments
- Digital capabilities:
- Contribute to development and use of business intelligence tools data visualisation and predictive analysis techniques
Qualifications :
- Bachelor/Master/MBA/Business School in Economics or Finance
- 3 years in Finance and Controlling is a must
- Understanding of IFRS accounting budgeting forecasting and planning processes
- Excel & SAP knowledge are a must business intelligence systems an advantage
- Communication and presentation skills
- Ability to prioritise especially to work under pressure and tight deadlines
- Ability to work independently as well as within (cross-) functional teams
- High focus and energy with a pragmatic mindset and solution-oriented approach
- English a must other languages are a plus
Remote Work :
No
Employment Type :
Contract
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
To help feed 10 billion people while reducing emissions and improve biodiversity. This is our mission as the global agriculture technology leader. With 59,000 employees in more than 100 countries and hundreds of thousands of agricultural partners worldwide, we are committed to transfo ... View more
