Job reference #6170_8502977
The global leader in its sector, due to dynamic growth, is currently looking for a talented candidate for a very interesting role of:
FP&A SENIOR ANALYST
JOB PURPOSE: To provide business partnering support to the General Manager in Poland to drive improved platform performance through growth and efficiency.
KEY RESPONSIBILITIES:
- Business Partnering
- Oversee all financial aspects of the polish platform environment including current and future performance, identification and realisation of opportunities and risks
- Support the General Manager and Executive Committee members in formulating and executing on strategy across the countries to drive growth and achieve business objectives
- Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information in the polish platform
- Actively participate in the standardization of policies, procedures and systems between Germany and Poland in order to facilitate efficiencies within both platforms
- Strat Planning and Initiatives, Operating Plan and Forecasting
- Take the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processes for the Polish platform
- Work with the General Manager and business units directors to develop appropriate staffing levels and analyse revenues and costs to reach business objectives
- To provide input into the strategic planning cycles
- Management Reporting, Financial Close and Control Activities
- Ensure compliance with all ADP financial policies across Poland ensuring accurate reporting and communication of financial information and messagingÂ
- Accountable for monthly management reporting and backlog analysis
- Responsible for accounts receivable process (Order to Cash) with management responsibility of 1,5 FTEs
SKILLS AND KNOWLEDGE:
Knowledge required
- Microsoft Office skills essential, advanced level in Excel and Databases
- Oracle, Hyperion Enterprise and Hyperion Planning experience preferred
Skills required
- Eager to work in a multinational environment with locations across Germany and Poland
- Innovation and problem solving
- Solution focussed
- Financial and commercial awareness
- Communication and influencing
- Teamwork and co-operation
- Results orientation
- Flexibility and organisational commitment
- Service Orientation
- IT affinity
- Fluent English and Polish language required, German nice to have
EDUCATION AND EXPERIENCE:
- 5 years+ financial Planning experience required
- Degree in business related subject preferred
OTHER:
- Occasional travel may be required
WE OFFER:
- Stable employment in an international company
- Modern and comfortable work environment in the center area of Warsaw
- Collaborative environment in American organizational culture
- Good atmosphere and supportive work team
- Competitive base salary and additional benefits
- Possibility of continuous development through participation in interesting trainings, projects and initiatives
We look forward receiving your CV in English!
Please be advised that we will be able to contact only selected candidates.
Software in the Cloud. Experts on the Ground:
ADP powers the working world with comprehensive solutions that drive business success. Consistently named one of the “Most Admired Companies” by FORTUNE® Magazine, and recognized by Forbes® as one of “The World’s Most Innovative Companies,” ADP has over a half-million clients around the globe and 65 years of experience as one of the largest providers of human capital management solutions world-wide.
At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, non-job related physical or mental disability, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.
