ACCA

FP&A Specialist with French

About the company

Randstad Finance specializes in conducting recruitment projects for managerial and specialist positions in financial, controlling and accountancy sector. We focus on sourcing best candidates for financial positions in order to support our Clients representing various branches, including financial services and shared service centres.

About the position

For our Client, production company from airline industry, we are looking for suitable person for a position of Group Financial Planning and Analysis Specialist. The purpose of this position is to support the delivery of financial planning across the Group.

Position

FP&A Specialist with French

Place of work

Rzeszów

Reference code

41413

Scope of Work

  • Driving the deliveries within the weekly, monthly and annual Europe Group planning processes, including the long range business plan and the budget
  • Ownership of the Europe Group income statement, balance sheet, working capital, cash flow for inclusion in the Headquarter reporting cycle
  • Liaising with a variety of functions to obtain all the required inputs on a timely basis
  • Working closely with the Site Controllers to review and validate the weekly and monthly forecast and variances to reported results
  • Support the ongoing development of the planning system and planning processes toward best practice 
  • Creating robust financial models to support the operational teams with their decisions in various way, including investments and performance monitoring
  • Quantify the impact of different scenarios to support future transactions using insight from Group or business stakeholders
  • Quantify the impact of the key risks and opportunities facing the Group
  • Drive improvements working capital forecasting and understanding of actual results
  • Developing new processes to support business decision making and finance function efficiency & effectiveness
  • Providing support for the roll out of any new financial systems, including design, testing, development of process documentation and training

 

Requirements

  • Clear understanding of both financial and commercial drivers underlying financial data
  • Project management experience, fast learner
  • Good communication skills to present findings in a variety of ways to senior management and other stakeholders
  • Ability to obtain a clear understanding of issues from non-financial parties
  • Self-motivated who takes ownership for delivery and is able to manage ambiguity
  • ACCA will be an advantage
  • Strong Excel skills and experience of financial modelling
  • English language at the C level
  • French language at the C level
  • Required travel to Belgium and France about 50% of the time

 

How to apply

Please send CV in English to: aleksandra.szpak@randstad.pl

Personal Data Protection Clause required in the application

"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dn. 29.08.97 o Ochronie danych Osobowych Dz. U. nr 133 poz. 883 z późn. zm.)"

07-10-2016