Save Job Back to Search Job Description Summary Similar Jobs Added 14/01/2025Financial Planning and Analysis for Region International enviromentFast growing company within medical / pharmaceutical sector.About Our ClientThe hiring company is a large organization specializing in the Pharmaceutical/Medical industry. This multinational company is a leading player in the field, employing a vast workforce across multiple geographical locations.Job Description Financial Planning & Forecasting:Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.Analyze variances between actual and forecasted results, identifying key trends and insights.Performance Analysis:Conduct in-depth financial analysis to assess business performance and identify areas for improvement.Provide actionable recommendations based on financial data to support strategic decision-making.Management Reporting:Prepare and deliver monthly, quarterly, and annual financial reports for senior leadership and stakeholders.Develop dashboards and key performance indicators (KPIs) to monitor business performance.Business Partnering:Collaborate with various departments (e.g., sales, operations, marketing) to provide financial guidance and support business initiatives.Act as a trusted advisor to senior management on financial matters.Process Improvement:Identify opportunities to enhance financial processes, tools, and systems for greater efficiency and accuracy.Implement best practices in financial planning and analysis to improve reporting and forecasting capabilities.Risk Management:Assess financial risks and develop strategies to mitigate them, ensuring alignment with company goals.Support scenario planning and sensitivity analysis to prepare for potential market fluctuations.The Successful ApplicantBachelor's degree in Finance, Accounting, Economics, or a related field.Minimum of 5-7 years of experience in financial planning and analysis or a related role.Strong proficiency in financial modeling, data analysis, and forecasting tools (e.g., Excel, Power BI, SAP, or other ERP systems).Excellent analytical and problem-solving skills with a keen eye for detail.Strong communication and presentation skills, capable of translating complex financial data into clear business insights.Great team player, with business acumen, and focused on result and delivery.Ability to work in a fast-paced, dynamic environment and manage multiple priorities.Experience in multinational corporations or shared services environments is a plus.What's on OfferA competitive salary.A performance-based bonus structure.An opportunity to work in a prominent company in the growing company and industry.A supportive and inclusive company cultureInternational environmentPossibilities to growContactMichal OpiolaQuote job refJN-012025-6632092Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorReporting, Planning & AnalysisIndustryHealthcare / PharmaceuticalLocationWarsawContract TypePermanentConsultant nameMichal OpiolaJob ReferenceJN-012025-6632092Job NatureHome Office