RESPONSIBILITIES:

• Participating in FP&A processes: support in annual operating plan (budget), ongoing rolling forecast and period closure
• P&L analysis and review, preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
• Supports business in assessment of business cases and gives recommendations in terms of ROI/GP
• Updates and creates Dashboards to make the data available on time and in a user-friendly format (Sales and OpEx)
• Be an effective back up, provide ad-hoc business support on business cases and projects

REQUIREMENTS:

• Master’s in Finance, Economics or similar
• Excel expert
• High level analytical skills
• Experience in Pharma/FMCG/Big 4 in a multinational company
• Growth mindset culture (willing to improve processes, ask questions, suggest decisions)
• English intermediate+

WE OFFER:

• Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation). Temporary position for 12 months with possible prolongation
• Food subsidy
• Extended insurance programs (life insurance, voluntary health insurance with dentistry)
• Hybrid work format (after passing the probationary period)
• Flexible start of the working day (from 8:00 to 10:00)
• Payment for mobile communications

Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation). Temporary position for 12 months with possible prolongation