The Role

Location: Cracow
Job Grade: GG8

As a FP&A Analyst role within Imperial Brands’ Centre of Capability you will be supporting EMEA markets. Reporting to the FP&A Manager, the role focuses on producing accurate financial data (plans, forecasts, reports) and providing initial variance analysis and business support.

Principle Accountabilities

• Supporting the FP&A Manager in all activities for respective European Market
• Prepare of ongoing financial forecasts for the current and future fiscal years
• Deliver monthly financial reports and provide support in business decisions and analysis when required
• Supporting the annual business planning process and performance tracking
• Collaborates with FP&A colleagues to share best practices and improve reporting processes and tools.

Skills and Experience Required

• Experience in supporting multi-national FP&A operations
• Strong analytical skills with the ability to clearly present financial insights
• Confident in working with senior stakeholders and cross-functional teams
• Collaborative and solution-oriented approach to problem-solving
• Fluent English language skills; additionally Spanish language skills nice to have
• Advance level of Excel

 

Whilst applications from all locations will be considered, please note that priority will be given to candidates who are based locally and possess the required skills and experience for the role.

Everyone Belongs

Everyone belongs in Imperial. We are proud of being a truly inclusive organisation. We encourage and welcome applications from people of all ages, genders, ethnicities, nationalities, disabilities, sexual orientation, religions or beliefs and of neuro divergence. We give fair and equal consideration to all our applicants. Please contact us at recruitment@impbrands.com to let us know if we can provide support in helping you complete an application and/or attend an interview.

 

For further information about the role please contact your Talent Acquisition Partner Natalia.Heesterbeek@impbrands.com.