This role is responsible for conducting complex analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making.
Use forecasting methods, to estimate market with all details and visualize the data in a simple way to allow stakeholders foundation to make fast decisions based on data.
The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc reports for stakeholders.
The role also fosters a knowledge management culture, utilizing expertise to address diverse challenges within the framework of company policies and procedures.
Involvement in forecasting, different types of reports and building dashboards. Involvement in pricing processes, product placement strategy analysis.
Responsibilities
Performs complex analysis for specific functions or business units.
Addresses complex business issues and provides valuable analytics to support key business initiatives.
Conducts appropriate financial analysis to determine trends, observe relationships and develop ratios used in forecast models.
Acquires a comprehensive understanding of the organization's financial & business processes and gains proficient knowledge of the company's operations and way of doing business.
Establishes and maintains relationships with business leaders to ensure fulfillment of analyses objectives.
Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
Collaborates with department heads to develop annual budgets and long-term financial plans connected to market forecast.
Generates regular and ad-hoc reports for management, executives, and other stakeholders.
Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture.
Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures.
Education & Experience Recommended
Four-year or Graduate Degree in Big Data, Statistics, Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 2-4 years of work experience, preferably in analytics, or a related field.
Knowledge & Skills
Forecasting methods in Excel (ARIMA etc.)
Data Visualization in Excel and PowerPoint
Automation
Corporate Finance
Data Analysis
Economics
Finance
Financial Analysis
Generally Accepted Accounting Principles
Internal Controls
Key Performance Indicators (KPIs)
Process Improvement
Profit And Loss (P&L) Management
Variance Analysis
Cross-Org Skills
Effective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity
The On-Target Earnings (OTE) range for this role is 193 100 PLN to 292 750 PLN annually, with a 80/20 (salary/incentive) mix. There are additional compensation opportunities for this role in accordance with the relevant plans and policies. Pay varies by job-related skills, effort, responsibility, working conditions, experience and work location.
Benefits:
Additionally, HP offers a comprehensive benefits package for this position, including:
Health insurance for the employees and their closest family
Employee assistance program
Employee purchase program
Multisport card
Life insurance
Flex-time arrangements and work from home opportunities
Trainings and opportunities for personal development or advancement within the company
Recognition programs
Employee Capital Plans (PPK)
Employee Pension Scheme (PPE)
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.