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    Financial Planning and Analysis Expert - Warsaw, Polska - NatWest Polska

    NatWest Polska
    NatWest Polska Warsaw, Polska

    2 dni temu

    Default job background
    Opis

    Join us as a Financial Planning and Analysis Expert

    • This role will see you helping to provide insightful financial support that will drive financial and commercial discussions
    • We'll look to you to bring the full weight of your analytical expertise to a fast paced, collaborative environment
    • You'll gain great stakeholder exposure as well as a platform to progress your career with us

    What you'll do

    As a Financial Planning and Analysis Expert, you'll be providing timely and reliable financial insight and decision support through commercial and financial MI to drive senior and executive discussions. We'll look to you to deliver reporting including financials, hierarchy, budgeting and forecasting as well as finance initiatives and projects, drawing actionable business insights from these and developing solutions to meet business needs and improve processes.

    Through the course of your work, you'll be:

    • Reviewing our existing processes and reporting on developments, ensuring consistency in the design, approach and principles
    • Influencing cost management decisions through your commercial and financial expertise
    • Providing commentary to explain data movements and the outlook for the future periods, along with revenue forecasts
    • Developing and maintaining professional, effective relationships with customers, stakeholders and employees at all levels
    • Providing training and coaching to less experienced colleagues

    The skills you'll need

    To join us in this role, you'll need a relevant qualification in accountancy or equivalent experience in a comparable field. You'll have excellent communication skills with the ability to communicate complex financial information in a concise, non-technical manner and a proven track record of working both from your own initiative and as part of a team.

    Additionally, you'll need:

    • Excellent analytical and problem solving skills
    • Experience in a business analytical and financial services environment
    • Knowledge of budgeting, forecasting and modelling
    • Good commercial and business acumen
    • The ability to understand multi-banking products
    • Stakeholder management skills, including building and influencing relationships
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