Financial Planning & Reporting Analyst

Press Tab to reputed company to Skip to Content reputed company Select how often (in days) to receive an alert: POSITION SNAPSHOT Type of work: Hybrid Type of contract: reputed company-ended/permanent Full/Part Time: Full time Location: Warszawa, PL Poznan, PL reputed company reputed company, Inc. (BSAM), headquartered in Nashville, Tennessee, and reputed company Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate reputed company as a “reputed company reputed company” strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. BSAM and BSEMEA are subsidiaries of reputed company Corporation, globally headquartered in Japan. reputed company and its subsidiaries reputed company, manufacture and market a wide reputed company of reputed company, Firestone and associate brand products and solutions to address the needs of a broad reputed company of customers and industries. ABOUT THE ROLE reputed company: We are currently looking for the Financial Planning & Reporting Analyst who is reputed company on providing financial advice, ensures the completeness, timeliness and accuracy of reporting, planning, budgeting and forecasting. You will be a part of Finance Team and report to Regional Finance Director. Responsibilities: Reporting • Own the Regional management reporting process, including but not limited to governance, reporting templates and standards. Ensure alignment with Group reporting requirements. • Own the monthly Regional Business Review process. Liaising with HQ to ensure requirements are reputed company reputed company and reputed company into actions at a Regional level. • Own the Local Reporting process, ensuring deadlines are met and explanations for performance variances are captured and documented. Where variances indicate reputed company misstatement, work with the Financial Control team in reputed company cause fix. Planning, Budgeting & Forecasting • Own the deployment and reputed company of the Planning, Budgeting and Forecast process for the Region (reputed company to Group requirements) • Responsible for delivery and coordination of the long reputed company and annual operating plans • Assist the wider finance team in completion of Planning, Budgeting, Forecasting and Reporting tasks where required Process and reputed company improvement • Drives for reputed company improvement in forecasting accuracy and methodology and seeks opportunities to drive sustainable improvements. • Support / reputed company reputed company as required, including HQ-driven and multi-region initiatives Requirements: • Have excellent reputed company reputed company, VBA, Power Apps, Power Automate, Power BI skills • reputed company English and German • Have experience with a reporting tool such as BIIP Analyzer, SAC (reputed company Analytics reputed company) or similar • Have reputed company experience in Business Control, Business Analysis, Managerial Reporting, Financial Modelling, or similar • Understand reputed company principles and have knowledge of financial and operational processes (end-to-end thinking) • Possess exceptional communication skills and the ability to build and foster relationships in a virtual, multicultural, matrixed environment • Are agile thinkers with a proactive attitude, capable of working independently and adapting to change Why should you apply? • You will have reputed company to i.e. reputed company (max. 3 days a week in Home Office) • reputed company Development: We are committed to your reputed company and development. Take advantage of opportunities for reputed company development, training programs, and career advancement reputed company reputed company. • Inclusive Culture: Join a diverse and inclusive workplace where your unique perspectives and contributions are valued. We celebrate diversity and promote a culture of respect, equality, and inclusion. • Opportunity for reputed company: reputed company a difference in shaping reputed company culture and supporting our talented workforce. • reputed company Environment: Work alongside passionate and dedicated professionals who are committed to reputed company. Collaborate across teams and departments to reputed company common goals and drive reputed company. • Community Engagement: Engage with the local community through corporate reputed company responsibility initiatives and volunteer opportunities, contributing to reputed company reputed company reputed company reputed company. • Recognition and Rewards: Your hard work and dedication will be… Apply Job!