Opis stanowiska

Contract duration: 9 months 

Type: B2B or temporary

Location: Poland (hybrid/remote)

We are looking for a Finance Business Partner/Analyst to support our Central Europe operations. You will be a trusted advisor to the business, translating financial data into strategic insights that drive decision-making and performance.

Working across multiple stakeholders and finance teams, you'll challenge the status quo, deliver business-focused analysis, and ensure financial excellence. This role requires someone who can build strong relationships, understand the complexities of our business units, and proactively add value through financial expertise. 

Responsiblities:

Actuals: Month end closing: Analyse monthly function costs, and provide relevant commentaries and insights to finance and business stakeholdersBased on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams, ensure accruals and relevant recharges to businesses for function cost are properly reflected in reported monthly resultsParticipate in month-end closing processesFinancial analysis:Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basisLeverage technology (SAC) to further develop (SAC stories) and fully utilize available reports to meet the needs of the various business owners, on time, with high qualityFull accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reportsMaster data management:Ensure proper master data maintenance (cost centre structure, delegation of authorities, headcount reporting)Budgeting and Rolling Forecast processes:Provide reliable and timely budgets and latest outlooks for Functional CostsProvide support and guidance to business managers and function cost owners on achieving budget targetsParticipate in strategic business planning and business processes by preparing financial budgets and rolling forecastsBusiness review process:Prepare and collect insightful commentaries for robust reporting and analysis of variancesFocus on reliable full year outlooks and risk/opportunity assessmentsDigital capabilities:Contribute to development and use of business intelligence tools, data visualisation and predictive analysis techniques

KwalifikacjeBachelor/Master/MBA/Business School in Economics or Finance3 years+  in Finance and Controlling is a mustUnderstanding of IFRS accounting, budgeting, forecasting and planning processesExcel & SAP knowledge are a must, business intelligence systems an advantageCommunication and presentation skillsAbility to prioritise, especially to work under pressure and tight deadlinesAbility to work independently as well as within (cross-) functional teamsHigh focus and energy, with a pragmatic mindset and solution-oriented approachEnglish a must, other languages are a plus