FP&A with Polish in Bucuresti

Job DescriptionKey Responsibilities:Annual Planning Budget System UpdateLead the update and maintenance of the annual budget system. Ensure the accuracy and completeness of financial data inputs.Collaborate with various departments to gather and integrate budgetary information.Assist in the preparation of budget-related presentations and materials for senior management.Standard Management ReportingReview and Maintain Reporting Request Policy and Standard Report Set:Continuously evaluate and update the reporting request policy to ensure efficiency and effectiveness.Maintain a comprehensive set of standard reports to meet the organization’s needs.Generate Standard Reports:Collect necessary financial and operational data from relevant sources.Ensure the accuracy and consistency of data across reports.Reconcile any inconsistencies in data and provide clear explanations for variances.Self-Service Reporting Systems and Reports Maintenance:Manage and maintain self-service reporting systems, ensuring they are up-to-date and user-friendly.Provide training and support to end-users for self-service reporting tools.3. Ad-Hoc Management ReportingExecute Specific Requests for Reports:o Respond promptly to ad-hoc reporting requests from management.Ensure that all requested reports are accurate, timely, and tailored to the specific needs of the requester.Compile Specific Information/Data Requests:o Gather and analyze specific financial and operational data as requested by management.Present data in a clear, concise, and actionable format. QualificationsQualifications:Bachelor’s degree in Finance, Accounting, Economics, or a related field.Polish & English (at least B2)3+ years of experience in financial analysis, FP&A, or a similar role.Strong proficiency in Microsoft Excel and financial reporting tools (e.g., SAP, Oracle, Hyperion).Experience with self-service reporting systems is a plus.Excellent analytical and problem-solving skills.Strong attention to detail and ability to manage multiple priorities.Effective communication skills, both written and verbal.Ability to work independently and as part of a team.Additional Information