Finance Analyst - Planning, Reporting & Insights
0012 Intersilesia McBride Polska Sp. z o.o
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Job summary
0012 Intersilesia McBride Polska Sp. z o.o is seeking a highly analytical Financial Analyst to support financial reporting, planning, forecasting, and business performance across the Liquids division.
The role requires fluent English, advanced Excel skills, and experience in Financial Reporting & Analysis, with familiarity in BI tools (Power BI/Power Query) and SAP knowledge as an advantage.
Qualifications
- Fluent English is required.
- Advanced Excel skills are essential for reporting and analysis.
- Familiarity with Power BI/Power Query or similar BI tools is advantageous.
- SAP knowledge is advantageous for data extraction and reporting.
- Minimum 3+ years' experience in Financial Reporting & Analysis.
- Bachelor's degree in Finance, Accounting, Economics, or related discipline.
Responsibilities
- Deliver accurate and insightful monthly financial reporting and analysis.
- Support forecasting, budgeting, and long-range planning processes.
- Coordinate the monthly Integrated Planning (IP) cycle.
- Prepare financial presentations and reporting packs for business stakeholders.
- Drive reporting improvements through standardisation, automation, and continuous process enhancement.
- Provide ad hoc financial analysis and insights to support business decision-making.
Skills
Education
Tools
Job description
0012 Intersilesia McBride Polska Sp. z o.o is seeking a highly analytical Financial Analyst to support financial reporting, planning, forecasting, and business performance across the Liquids division.
The role requires fluent English, advanced Excel skills, and experience in Financial Reporting & Analysis, with familiarity in BI tools (Power BI/Power Query) and SAP knowledge as an advantage.
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