FP&A Business Analyst, Structural Cost Excellence
Finans, bank och juridik · Bank och investeringar · Finansiell analys · Verksamhetsanalys
I korthet
The FP&A Business Analyst role focuses on managerial reporting for corporate functions and structural cost excellence, driving in-depth analysis of results. This position provides decision-making support, business intelligence, and financial performance reporting in a dynamic environment.
Ansvarsområden
- Perform in-depth analysis of critical business activities and business units to determine upcoming business opportunities and risks, including monitoring and optimization of structural cost base
- Leverage data analytics and visualization tools to deliver insights on operational trends within the business
- Participate in the period-end closing activities
- Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business
- Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models
- Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes
- Play a strategic role in the reporting and planning of the company’s workforce and operational management
- Assist with other ad hoc tasks to ensure the FP&A team manages its deliverables
Krav
- Academic degree in Finance, Engineering, Business Administration or similar
- Experience within Finance function (finance, accounting, tax and/or business analysis)
- Fluency in English (business English)
- Excellence in MS Office suite (especially Excel)
- Strong analytical and problem-solving skills
- Highly proactive and self-motivated team player with great social and communication skills
- Tech savvy with strong interest in financial systems
Förmåner
- Flexible working hours & hybrid work environment (5 days working from home each month)
- Medical insurance
- Cafeteria Platform for co-financing of Multisport or vouchers
- Extensive learning opportunities and flexible career path
#finance#business analysis#reporting#cost analysis#financial planning
Företag
Electrolux Group
Publicerade jobb
för 5 dagar sedan
Anställningstyp
Heltid
Arbetsform
Hybrid
Erfarenhetsnivå
Mellannivå
Platser
Kraków, Poland
Kvalifikation
Kandidatexamen
Sökande
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