- Prepares analyses and provides monthly/quarterly/ad-hoc financial and management information for Executive Team supporting strategic business decisions, including commentary of results; measure financial impact, identifies reasons of variances to budget or benchmarks,
- Actively participates in a preparation of/leads AOP, RF and 3Y/5Y model for AmRest group; identifies and investigates budget variances, threats and their related causes (budget control) as well as implements enhancement to forecasting tools,
- Prepares financial data for Supervisory Board Presentations,
- Coordinates/leads process across whole organization,
- Prepares, updates and maintains enhancements in long-term economic models facilitating evaluation of business opportunities on a fact basis,
- Introduces planning, forecasting and analysis tools,
- Implements standards of reporting and ensures consistency of processes within business performance area across the whole Group,
- Supports M&A analysis and process of integration after acquisition,
- Direct support for CFO, Treasury, Tax or Consolidation team,
- Leads finance training sessions.
- University degree – preferably Finance, Economy,
- 3+years of relevant work experience,
- Fluency in English,
- Great analytical and problem solving skills,
- Very good planning and organizational skills,
- Strong communication and interpersonal skills,
- Willingness and ability to learn and develop.
- Continuation of your professional development in a global organization that was included in the World's Best Employers list (The Forbes & Statista) in 2021 and 2022,
- Friendly atmosphere, knowledge-sharing culture and multinational community,
- Cooperation based on a contract of employment,
- Yearly bonus - up to 20% of gross yearly earnings,
- Discounts to our restaurants, coffee shops and other benefits,
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1 tydzień temu
Opis
Job purpose: As Senior Group Financial Analyst you will be responsible for ensures timely provision of accurate,
impactful and consistent management information, supporting strategic business decisions of Executive Team , analyzes reports and initiates actions in order to improve profitability of Group.
Your challenges:
Your skills & experience:
Our promise: