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Senior FP&A Analyst

  • Full Time
  • Anywhere

Atotech Poland Sp. z o.o.

Atotech Poland Sp. z o.o. — Poznań, wielkopolskie

Senior FP&A Analyst Miejsce pracy: Poznań Your responsibilities Interim Forecast Processes — Create and update interim forecast processes from a financial perspective in HFM. Variance Analyses — Prepare monthly and quarterly variance analyses with clear explanations using HFM and Excel. Annual Budget Preparation — Prepare and document the annual budget (POR) in HFM in accordance with Group require…

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