Senior Financial Analyst, Divisional P&A | Poland

Job Position: Senior Financial Analyst, Divisional P&A
Job Description: Krakow, Malopolskie – Main Responsibilities Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one of Company’s divisions in Europe Communication across business partners, incl. sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division Partners with divisional managers and their direct reports in controlling spending levels and following up on issues with countries Supervising accounting / month end close process via actuals analysis and control On time and seamless forecast and plan data submission to the corporate systems Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings Develop or/and improve management reports to support better business decisions Proactively seek and implement process improvement initiatives Be a system and management reporting expert for divisiona…see more details

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