Requirements

• minimum 5 years of experience related to controlling or FP&A field,
• preferable experience as a finance analyst, including operational planning,
• experience in Commercial Finance with a preference for manufacturing with multi-revenue stream operations,
• fluent knowledge of the English language C1,
• ACCA, CIA or CIMA professional qualifications will be an asset,
• strong analytical skills, a proactive approach to the planning process.

Responsibilities

• conduct analysis and modeling to support business decisions within the EMEA region,
• monitor financial performance and highlight opportunities to maximize growth,
• provide day-to-day decision support to the VP of Finance of financial activities,
• create and maintain dashboards and standard management packs,
• prepare budget, forecast, and business review in good time fashion,
• provide ad-hoc reports and analysis, as required to support decision-making,
• identify process improvement opportunities according to systems and procedures.

We offer

• wide development opportunities in a large and stable organization,
• attractive salary and bonus system,
• direct cooperation with local management,
• work in an international environment,
• a benefits package (private medical care, Multisport, lunch cards, company’s car),
• flexible working hours and home office.