Business Analyst AS&O & EMEA

ADM; Poznań; Hybrid; PLN 262,000 - 393,000; Full time

Job summary

ADM seeks an FP&A Business Analyst to partner with Commercial, Operations and Finance to align financial plans with the global strategy.

The role covers annual planning, forecasting, monthly results tracking, and BI support to monitor financial performance. Location is Poznan or Hamburg with a hybrid work setup requiring 3 days in the office.

Qualifications

• Bachelor's degree in finance, accounting, economics or similar.
• 5-8 years of experience with minimum 3 years FP&A/controlling/corporate finance.
• English fluent required.
• Strong analytical and communication skills with attention to detail.
• Experience with Excel, PowerBI and financial modelling.

Responsibilities

• Support budgeting and forecasting processes for FP&A.
• Perform data analysis and financial modeling, including trend and variance analysis.
• Create and maintain reports/dashboards in PowerBI for management insights.
• Partner with departments to analyze performance and provide recommendations.
• Conduct ad hoc financial analyses and special projects.
• Identify process improvements and automate planning/forecasting tools.

Skills

Strong analytical skills

Excellent communication

Teamwork

Fluent English

Financial modeling

Education

Bachelor's degree in finance, accounting, economics or similar

Tools

Excel (advanced, formulas, pivots, macros)

PowerBI

Hyperion (Essbase, Smartview)

Job description

Job Description

Location: Poznan or Hamburg

The FP&A Business Analyst partners with the Commercial, Operations, the respective Finance Director and Corporate service functions to establish and execute on short, medium and long term strategic financial plans of the company and its alignment with the global corporate strategy.

This includes the annual strategic business plan, financial planning cycle, monthly financial forecasting, and tracking of key initiatives, and/or analytical support of financial results.

The candidate will be hands on supporting the respective business in accomplishing their strategic financial and business objectives. This position will be responsible for coordinating planning/forecasting and tracking business objectives by providing business intelligence and insightful information to monitor financial strategy.

Key success factors for this role include teamwork, strong analytical and communication skills, and ability to quickly adapt to changing business and project needs.

Location: Poznan or Hamburg

Responsibilities

• FP&A: Support in the budgeting and forecasting process
• Data Analysis: Utilize advanced Excel skills to perform complex data analysis, incl. financial modeling, trend analysis and variance analysis
• Reporting: Create and maintain financial reports and dashboards in PowerBI to provide insights to management; prepare monthly, quarterly and annual financial reports highlighting key metrics and insights
• Business Partnering: Collaborate with departments to gather relevant financial data, analyze performance and provide recommendations.
• Ad Hoc Analysis: Conduct ad hoc financial analysis and special projects as requested by management
• Process Improvement: Identify opportunities to streamline financial processes and enhance efficiency through automation and best practices; develop and maintain financial models and tools to support planning and forecasting efforts

Qualifications

• Minimum bachelor's degree in finance, Accounting, Economics similar.
• 5-8 years of experience and minimum 3 years’ experience in FP&A, Controlling, corporate finance or related field.
• English fluent required
• Technical skills:
  • Advanced proficiency in Microsoft Excel including experience with complex formulas, pivot tables and macros
  • Strong experience with PowerBI for data visualization and report creation
  • Strong proficiency in financial modelling, forecasting, and analysis
  • Knowledge with Hyperion (Essbase, Smartview) is desired
• Strong analytical and problem-solving skills with a high degree of accuracy and attention to detail.
• Excellent verbal and written communication skills with ability to present complex financial information clearly and concisely to non-financial stakeholders
• Proven ability to work collaboratively across functions and levels within the organization

Willinges to work 3 days per week form the office required.

#IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance.

We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career.

We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Culture, Engagement & Inclusion | ADM.

About ADM

At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow.

We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company.

Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more.

From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.

Req/Job ID

113744BR

Ref ID