Finance Business Analyst Fp&a

AstraZeneca

Warsaw, Poland
Hybrid
Finance business analysis
Fp&a
Manufacturing p&l
The Finance Business Analyst FP&A role supports Management Reporting & Planning of Manufacturing P&L, including Operating Performance income, Cost of Production, Manpower & OPEX, and Financial Adjustments

Job Summary

  • The Finance Business Analyst FP&A role supports Management Reporting & Planning of Manufacturing P&L, including Operating Performance income, Cost of Production, Manpower & OPEX, and Financial Adjustments.
  • Core deliverables include complex accounting journals, monthly performance communication, analytical support for business planning, and coordination of presentations for key finance review meetings.
  • AstraZeneca Poland is a dynamically growing global site with a collaborative culture, offering empowerment and support for professional development.

Matching Summary

The Finance Business Analyst FP&A role supports Management Reporting & Planning of Manufacturing P&L, including Operating Performance income, Cost of Production, Manpower & OPEX, and Financial Adjustments.

Skills & Requirements

Must-have

  • Finance Business Analysis
  • FP&A
  • Manufacturing P&L
  • Financial Controls
  • Month-end close activities
  • SAP proficiency

Nice-to-have

  • Global Supply Chain experience
  • Continuous improvement mindset
  • Collaborative culture
  • Speak up culture
  • Ownership and empowerment

Key Requirements

  • Qualified finance professional
  • 3+ years of experience in Finance
  • English Language proficiency
  • Excellent PC skills
  • Experience of change management

Work Rights

Not specified

Tailored Resume

Cover Letter