FP&A Analyst
Internship Kraków, POLAND
Job description
Job Description
Auto req ID: 200825BR
Job Description
Purpose of the role:
As an FP&A Analyst you will be responsible for supporting robust Sector FP&A processes across ESSA mainly for Opex management, PSP strategic planning, and Top line Brand details.
Main accountabilities:
· PSP Strategic planning, supporting with assumptions proposal and scenarios build ups
· OPEX analysis for all P&L lines across Bus
· Monthly Forecast Factbook, for Europe CFO with key financial KPIs
· Brand Details for Top line for all Categoriees and BUs
· Channel Reporting for selected key markets and customers
· Productivity reporting, aligning and tracking for major projects and initiatives liase with Supply Chain finance
· Forecast (FCST) accuracy report by BU aiming to improve FCST processes
Qualifications/Requirements
· University Degree Required (Economics, Finance or Business Administration)
· Strong financial background, FP&A exposure (3+ years)
· Proficiency in Microsoft Excel, Power BI and Powerpoint with the ability to quickly learn various in-house software applications
· Fluency in English
· Good communication skills.
· Strong analytical and problem solving skills.
· Eagerness to learn financial know-how and develop capabilities.
· Ease at working with stakeholders across all levels within the multinational organization
· Ability to work remotely functionally within a virtual team
· High adaptability skills in a fast-changing environment
· Growth-oriented mindset, agile and ability to adopt new ways of working fast.
Relocation Eligible: Eligible for Limited Relocation
Job Type: Regular