InPost is a leader in logistics solutions for the e-commerce industry in Europe. In AI Commerce, we develop new products and services supporting the growth of the InPost Group's business. We are looking for someone to support management in financial performance, budgeting, and financial modeling. This role is for someone who likes numbers, but likes turning them into business decisions even more.
P&L business analyst in finance
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описание
задачи
- Developing and maintaining the financial model and business P&L
- Preparing budgets, forecasts, and financial analyses
- Monitoring budget execution and analyzing variances
- Preparing business cases for new projects and initiatives
- Modeling business and financial scenarios
- Preparing reports and materials for management
- Recommending actions to improve business performance
- Collaborating with the Finance, Sales, Analytics, Product, and Technology teams
требования
- You have at least 3 years of experience in financial controlling, FP&A, Commercial Finance, or business analytics
- You have practical experience working with a P&L
- You have independently built business cases and financial models
- You have very good knowledge of Excel
- You can analyze data and turn it into business recommendations
- You enjoy collaborating with the business and presenting the results of your analyses
- Будет плюсом: Experience in Big4 or consulting; ACCA, CIMA, or pursuing these development paths; Knowledge of Power BI; Experience in a technology, e-commerce, or marketplace environment
условия
- At InPost, we offer collaboration on a B2B basis
- Hybrid collaboration model
- Access to modern tools and technologies that support the development of analytical and business competencies
навыки
Европейский оператор постаматов и посылочной доставки.
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