Corporate Planner

Corporate Planner

Miejsce pracy: Warszawa

Twój zakres obowiązków

As a Sales Planner you will be responsible for several processes and you will closely cooperate with multiple stakeholders. You r responsibilities will include:

-Strategic partnering with Managing Director/Management to support business strategy, as well as continuous cooperationwith internal stakeholders (Finance, Sales, HQ, Legal)

-Keeping control of the full P&L of the entities under your responsibility through variance analysis (Actual vs Plan vs Forecast) and recommendation of actions

-Preparation, consolidation and submission of HQ reporting and budgets (MMR, ER, Anaplan)

-Reporting to Top-Management (P&L, Budget, Revised Budget, BOD) ensuring data accuracy, integrity and compliance in all reporting processes

-Budgeting cycles: Budget, Revised Budget, Forecast. Planning, data upload, validation

-Monitoring of SG&A spending and cost efficiency initiatives

-Internal control execution (JSOX controls, quarterly self-assessments, monitoring)

Nasze wymagania

Experience, education and technical skills:

-Master degree in Economics, Business or similar.

-3 years of experience as a controller or in analytical positions (big 4), with exposure to Top Management roles.

-Able to manage multiple priorities simultaneously in a complex, fast-paced and deadline-driven environment.

-Demonstrated flexibility to manage ad hoc requests and strict deadlines.

-Expert knowledge of MS Office, especially in the usage of MS Excel, able to create and maintain reports using complex formulas.

-Knowledge of Finance and Accounting principles is considered an advantage.

-Proficient knowledge of English.

-Flexibility to travel 1/month (2-3 days).

Interpersonal skills

-Good communication skills, not afraid to ask questions and raise issues.

-Accurate level of work, with ability to dig into the details, without losing the helicopter view.

-Team player but with ability to work in autonomy, and able to organise own tasks to respect strict deadlines.

-Critical and proactive mindset with ability to challenge procedures and suggest improvements.

-Strong analytical skills are essential.

-Accuracy and attention to details.

To oferujemy

• Professional development in a fast
• growing branch of an international manufacturing and trading company
• Annual performance bonus based on performance appraisal
• Christmas bonus
• Health insurance (your contribution is only 1 PLN/month)
• Group Life and Disability Insurance (your contribution is only 1 PLN/month)
• Sports and culture card with Kafeteria system (your contribution is only 13 PLN/ month)
• Business travel insurance (occasional trips to Belgium will be required)
• Team and integration budget-Flexible start time, between 7:30 and 10:00 am
• Hybrid work model (2HO per week)
• Discount on Daikin products (50-55%)
• Access to internal training platform
• English language classes

Benefity

• dofinansowanie zajęć sportowych
• prywatna opieka medyczna
• dofinansowanie nauki języków
• dofinansowanie szkoleń i kursów
• ubezpieczenie na życie
• możliwość pracy zdalnej
• elastyczny czas pracy
• owoce
• zniżki na firmowe produkty i usługi
• spotkania integracyjne
• firmowa biblioteka
• brak dress code’u
• gry wideo w pracy
• kawa / herbata
• napoje
• parking dla pracowników
• strefa relaksu
• program rekomendacji pracowników
• inicjatywy dobroczynne
• pikniki rodzinne

Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".