FP&A Financial Analyst

FP&A Financial Analyst

Miejsce pracy: Łódź

Your responsibilities

• Develop and maintain an effective month-end reporting process
• Provide analysis and oversight of Company’s manufacturing process performance
• Participate in planning, budgeting, and forecasting processes
• Prepare management presentations and management packs
• Builds financial databases by identifying sources of information; assemble, verify, and back up data.
• Improve and simplify FP&A processes
• Provide decision support on short, medium and long term issues through the use of data, sensitivity analysis and analytics.
• Work collaboratively with senior management to ensure an accurate representation of businesses performance is communicated.
• Dealing with varied FP&A requests and manufacturing performance analysis
• Continuous improvements to systems and processes in place to ensure best practice, optimum effectiveness and efficiency
• Liaison with customers both internal and external

Our requirements

• University degree in Finance and/or Accounting and/or Finance and/or Accounting Course
• Min. 2 years in in Accounting and/or Finance roles, especially Plant Finance Accounting
• Experience with budgeting, forecasting, reporting and analysis is beneficial
• Fluent English is a must
• Knowledge of SAP (is a must) & EPM systems (would be an asset)
• Experience in EPM system implementation would be an asset
• Intermediate to Advanced level in the use of Excel, knowledge of VBA/Power Query/Macros/PowerBi
• Eye for details and accuracy

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• integration events
• dental care
• corporate sports team
• corporate library
• video games at work
• parking space for employees
• extra social benefits
• pre-paid cards
• baby layette
• employee referral program
• charity initiatives

Diversity, Equity, Inclusion & Belonging

We are passionate believers in the power of difference. We strive to represent the communities in which we operate and to provide an inclusive, welcoming environment for all. We want Primient to be a place where every employee feels they belong and knows they are seen, heard, valued and safe to speak up. Our aspiration is to unlock the full potential in diverse perspectives, while offering everyone an equal chance to grow, thrive and progress.

Primient is an equal opportunity employer, committed to the strength of an inclusive workforce.

Primient

Primient is a century old company with an entrepreneurial spirit. We are a leading producer of food and industrial ingredients made from plant-based, renewable sources. We deliver value through deep technical, commercial, and operational excellence that is backed by our long-standing corn wet milling heritage. Wherever we are in the process, from field to customer, our priorities are focused on ensuring we produce the safest, highest quality products through practices that uphold both our responsibility and commitments to the challenge and drive for excellence, our people and our planet. We are a privately held company with locations across the US, Mexico, Poland, and Brazil. We’re investing in our plants and people to unlock our potential in the industrial and food sectors. Guided by our values of Safety, Excellence, Integrity, and Growth, we’re focused on growing our business, our reputation, and the career of every teammate.

Data provided beyond the requirements of the Labor Code (name(s) and surname; date of birth; contact details indicated by such person; education; professional qualifications; employment history) will be processed based on your consent. To register your consent, please include the following clause in your CV: "I consent to the processing of my personal data contained in the application documents I have submitted, which are not required by the Labor Code, for the purposes necessary to carry out current and future recruitment processes by Primient. I am aware that I can withdraw this consent at any time by contacting Primient, sending an email to Wyświetl e-mail na pracuj.pl."