Financial analyst for DACH and private labels

Capri Sun Group; Warszawa; On-site; PLN 100,000 - 170,000; Full time

Job summary

Capri Sun Group ищет специалиста по FP&A для поддержки финансового планирования и анализа для рынков DACH и Private Label. Ваша задача — анализировать продажи, затраты и рентабельность, готовить управленческие отчеты и работать с командами продаж и маркетинга.

Требуется 3+ года в FP&A, продвинутые навыки Excel и Power Query, знание английского. Приветствуется опыт SAP и знание немецкого. Присутствует международная рабочая среда и возможность профессионального роста.

Qualifications

• 3+ года опыта в Business Controlling / FP&A
• Уверенные навыки Excel, включая Power Query
• Хорошие аналитические навыки и умение работать с финансовыми данными
• Знание английского на уровне свободного владения

Responsibilities

• Поддержка финансового планирования, прогноза и закрытия месяца для DACH и Private Label.
• Подготовка регулярной управленческой отчетности; анализ продаж, затрат, прибыли и основных отклонений.
• Аналитика для ценообразования, промо-акций и запусков продуктов совместно с Sales и Marketing.
• Контроль маркетинговых расходов и других затрат по бюджету; подготовка начислений и исследований.
• Разработка бизнес-кейсов, финансовых моделей и сценариев; коммуникация выводов руководителю.
• Участие в улучшении и автоматизации отчетности с использованием Excel, Power Query и BI-инструментов.

Skills

Analytical skills

Communication skills

Fluent English

Proactive attitude

Tools

Excel

Power Query

Job description

Описание:

We are the company that brings a smile to children's faces. To children big and small all around the world. And we are doing that already 6 billion times a year. But we are not just making a drink, we are also committed to playing our part in creating a healthier and greener world. We are the best employer for thirsty people, who think in solutions, enjoy shaping a love brand and want to grow with us.

Задачи:

Support financial planning, forecasting and month-end closing for the DACH and Private Label business. Prepare regular management reports and analyse sales, costs, profitability and key variances. Support Sales and Marketing with financial analysis for pricing, promotions, new product launches and other commercial activities. Monitor marketing spend, trade investments and other business costs against budgets and forecasts. Support the preparation of accruals, provisions and reconciliations in collaboration with Accounting. Prepare business cases, financial models and scenario analyses using agreed assumptions. Help identify financial risks, opportunities and areas for improvement and communicate findings to the Business Controller. Support improvements and automation of reporting and planning processes using Excel, Power Query and available BI tools. Work closely with Sales, Marketing, Accounting and other teams to provide accurate and timely financial information.

Требования:

3+ years of experience in Business Controlling / FP&A Strong Excel skills, including Power Query. Good analytical skills and an interest in understanding business performance. Comfortable working with financial data and preparing clear, structured analyses. Good communication skills and confidence working with different teams. Proactive, reliable and eager to learn and develop. Fluent English; Будет плюсом: Experience with SAP or financial reporting/BI tools is an advantage; German is an advantage

Условия:

Competitive base salary and benefits package. A commitment to our sustainability ambition: to become the most sustainable kids' drink in the world. The opportunity to work with the world's biggest kids' drink brand, available in markets around the world. A fast-paced, international environment with ambitious growth plans. Flat hierarchies and the opportunity to take real ownership and make an impact.