Group FP&A Analyst - Wrocław

About Our Client

The company is a large organization operating in the Life Science industry. With a significant global presence, it is renowned for its commitment to innovation and quality in the field of medical care.

Job Description

• Conducting financial forecasting (long-term and short-term, rolling 13 weeks) and supporting budgeting process in cooperation with local finance team and CFO.
• Analysing financial data and identifying trends to support business decisions.
• Collaborating with other departments to develop financial reports.
• Rolling 13 week short term cash forecast
• Scenario planning, including for M&A opportunities
• Profit and cash forecasts to support sales opportunities and investments
• Ad hoc analyses across the business

The Successful Applicant

A successful Group FP&A Analyst should have/be:

• A degree in Finance, Accounting, or a related field, accounting certification preferred (ACA, ACCA, CIMA)
• Experience in FP&A, Reporting gained in manufacturing area (preferable)
• Experience in building and running a 13 week short term cash forecast a distinct advantage
• Highly proficient in Excel, including building reliable financial models and handling large amounts of data
• Used to working in a multi-site, multi-currency environment
• Experience with Oracle (or similar EPM) reporting a distinct advantage
• Knowledge of Power BI, Tableau or similar business intelligence platform preferred

What's on Offer

• A competitive salary range.
• Comprehensive medical care benefits.
• Opportunity to work in a leading Life Science company.
• Excellent career growth prospects within the FP&A and Finance department.
• A supportive and collaborative work culture.
• remote working possibilities (commuting to office once every 1 or 2 months)