FP&A Analyst

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<div>Based in Ada, Michigan, Amway is one of the world's leading direct sales companies. We operate in more than 50 countries around the world offering a variety of products: health, beauty and home care. Amway Business Services Center was established in March 2010 to provide state of the art service to corporate operations across Europe, India and Africa. From graduates to highly qualified experts we hire the best professionals in the fields of Finance, Customer Service, Marketing, IT and HR. Here, you have the opportunity to add value and be valued – to achieve your professional goals and work with truly exceptional people. We believe in your potential and we value your talents.</div>
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<div class="intro">Currently we are looking for a person for the position of:</div>
<div class="jobtitle">FP&A Analyst</div>
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<h5>Key activities</h5>

We are looking for a Back-office Support Financial Analyst who will focus on financial support for Global functions (i.e. Finance, HR, Legal).

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Job Purpose:

This role is responsible to execute planning and reporting processes globally for the areas of responsibility (function / unit).

Including the preparation and presentation of financial analysis and recommendations to business partners to support informed decision-making. You will be responsible for helping those partners effectively manage the business, evaluate projects and related returns, maximize profitability, and track against budget.

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Primary Responsibilities:

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	<li>Responsible for collecting, compiling, and analyzing financial data to account for financial transactions and/or make financial assessments. This includes but is not limited to: income, expenses, operating cost, rate of return, working capital, investments, and budget balance and variance analysis.&nbsp;&nbsp; Determines rationale for identified variances.</li>
	<li>Assesses viability, stability, cost efficiency, and profitability of the business unit, and/or assigned projects and programs</li>
	<li>Prepares annual operating plans (budgets) and monitors business performance against these plans by unit, division or brand.&nbsp;</li>
	<li>Prepares short and long-term financial projections to facilitate management review of operations, capital appropriations, business strategies, etc.</li>
	<li>Prepares financial analyses, schedules and reports for internal use.</li>
	<li>Responsible for the adherence to and communication of applicable regulatory and operational policies, requirements, and procedures.</li>
	<li>May design, develop, install, and/or maintain operational specifications for financial information systems, considering such things as information requirements and reporting capability</li>
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<h5>Profile we look for</h5>

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	<li>5+ years of Finance experience</li>
	<li>Bachelor Degree required</li>
	<li>CPA, CMA or MBA a plus</li>
	<li>Advanced English</li>
	<li>Advanced Excel</li>
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Required Skills:

Developing grasp of the following core skill set:

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	<li>Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.</li>
	<li>Ability to read, interpret and draw accurate conclusions from financial and numerical material.</li>
	<li>Effectively communicating and presenting complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights.</li>
	<li>Ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.</li>
	<li>Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts effectively and constructively with clients, vendors and peers.</li>
	<li>Ability to effectively provide technical or business guidance to clients, both internal and external; knowledge of applicable tools and techniques to maximize consulting effectiveness.</li>
	<li>Ability to formulate conclusions and recommendations using facts and data, financial and business analysis, deductive reasoning and sound judgment.</li>
	<li>Ability to pay attention to details while working with several variables</li>
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<h5>What we offer</h5>

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	<li>Numerous company events (family picnics, Christmas parties, Carnival balls, Away Days, International and Product days)</li>
	<li>International team environment</li>
	<li>Benefits: Private medical care, MyBenefit, Life insurance</li>
	<li>Fresh fruits every Monday</li>
	<li>Employee training (induction training, &ldquo;Amway University&rdquo; portfolio, language training, professional certification)</li>
	<li>Product discount</li>
	<li>Relocation package for candidates outside Poland</li>
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<h5>How to apply</h5>

If you are interested in this job, please send your application via&nbsp;&quot;Apply&quot;&nbsp;button.
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<div>The following statement should be enclosed to your application:</div>

<div class="clause">"I hereby give consent for my personal data included in my application to be processed by Amway Business Centre-Europe Sp. z o.o. located in Zabierzów (adres: Krakowska 280 str., 32-080 Zabierzów) for the purposes of current and future recruitment processes, in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of Laws of the Republic of Poland 2002 No 101, item 926 with further amendments)."</div>
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