Save Job Back to Search Job Description Summary Similar Jobs Added 11/12/2024Great opportunity for candidates experienced in FP&A areamedical manufacturing company with growing FP&A structure in PolandAbout Our ClientThe 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 DescriptionConducting 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 forecastScenario planning, including for M&A opportunitiesProfit and cash forecasts to support sales opportunities and investmentsAd hoc analyses across the businessThe Successful ApplicantA 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 advantageHighly proficient in Excel, including building reliable financial models and handling large amounts of dataUsed to working in a multi-site, multi-currency environmentExperience with Oracle (or similar EPM) reporting a distinct advantageKnowledge of Power BI, Tableau or similar business intelligence platform preferredWhat's on OfferA 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)ContactAleksandra ZawadzkaQuote job refJN-122024-6611263Job summarySectorHealthcare & Life SciencesSub SectorHealthcareIndustryIndustrial / ManufacturingLocationWrocławContract TypePermanentConsultant nameAleksandra ZawadzkaJob ReferenceJN-122024-6611263Job NatureHome Office