Global R&D Finance Analyst | Remote

• 5–7 years of experience in controlling/ FP&A
• Experience in international or global environments
• Project management experience in finance and/or IT is a strong advantage
• Knowledge of SAP FI/CO and database applications
• Experience with planning tools (e.g. Anaplan) is highly preferred
• Strong analytical skills and ability to work with large datasets
• Very good command of English (min. B2/C1)
• Ability to work independently and coordinate with multiple stakeholders
• Strong communication and problem-solving skills
  

Location : Wrocław | Remote
Type of contract: Employment contract or B2B, fixed-term for 6 months
Recruitment process: Online
About your future employer:
Our client is a global corporation offering a dynamic and innovative work environment within an international structure.

Due to an increased demand within the R&D finance function and ongoing global projects, our client is looking to hire an experienced professional to support planning, reporting, and financial analysis processes.

Global R&D Finance Analyst | Remote

Responsibilities:

• Support the development and implementation of financial data models (e.g. Anaplan as a planning tool)
• Prepare, coordinate, and support global R&D planning processes
• Coordinate R&D planning cycles, including collaboration with local stakeholders and tool support
• Consolidate and analyze planning data, ensuring high quality and consistency
• Act as the main point of contact for Magic Cube (R&D planning and reporting tool), including: further development and report creation; user training and support; cooperation with external providers (e.g. technical issues, system changes)
• Provide guidance and advisory support to local FP&A teams and Finance Business Partners, especially in R&D planning and reporting
• Oversee monthly R&D reporting (P&L and project reporting), including high-level commentary and support for local units
• Perform complex financial and cost analyses and prepare insights for management

We offer:

• Be a part of a truly awesome team
• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Private medical care
• Mulitsport card
• Flexible working hours
• Great atmosphere and comfortable working conditions
• Integration events
• International team and non-corporate work enviroment
  

Requirements: Project management, SAP FI/CO