Global Financial Analyst, BP&P COE

<h1><span><span>Join us at Orbia Building &amp; Infrastructure (Wavin)</span></span><span><span>: Where purpose comes to life.</span></span></h1> <p><span><span>You’re purpose driven. Growth minded. Ready to stretch your potential. Welcome to Orbia’s Building &amp; Infrastructure business, Wavin, where our purpose ‘to advance life around the world’ drives our entire global team. </span></span></p> <p> </p> <p><span><span>Every day, we are thinking big and working smart to solve some of the toughest challenges impacting the world. Whether it’s facilitating clean drinking water for communities, creating climate resilient cities, or designing more comfortable living spaces, we never settle for “good enough” when there’s an opportunity to make life better. </span></span></p> <p> </p> <p><span><span>Where purpose comes to life, it changes lives. This is what we work for. How about you?</span></span></p> <p> </p> <p><span><span>At Orbia Building &amp; Infrastructure (Wavin), we advance life around the world by building healthy, sustainable environments. And where is our help most needed? The places we live in: cities where drinking water is leaking away, greenery is disappearing, streets are flooding after heavy rain, and outdated sewer systems are polluting our groundwater. It’s time to join our team and help build more sustainable environments! </span></span></p> <p><br/> <span><span>We are currently looking for a <b><span>Global Financial Analyst BP&amp;P CEO</span></b> to join us at <b><span>Poznan, Poland, Wavin Polska, an Orbia business</span> </b>. If you want to make a difference and work for a purpose-led company, please read on. </span></span></p> <p> </p> <p> </p> <p><b>Main purpose</b><br/> The role is focusing on reporting and analysis, supporting the managerial closing activities, budgeting and forecasting and other ad-hoc analysis.</p> <p> </p> <p>The role executes with rigor, accuracy and timeliness all reporting processes, providing timely and accurate financial information. By using analytical skills and financial knowledge, support is provided for decision making processes within the Group by providing insightful and thoroughly reporting and analysis. Alignment, standardization and streamlining of reports, use of common accounts and definitions and KPIs is also part of the responsibility. </p> <p> </p> <p>Areas of focus will be amongst others sales &amp; margin, Opex, capex, P&amp;L and BS reporting. Main stakeholders are the different members of the BP&amp;P team as well as people in local organizations across the world.</p> <p>This role has a global scope.</p> <p><br/> <b>Main responsibilities:</b><br/> •    Provide qualitive management reporting across number of financial areas like P&amp;L, BS, Opex, Capex and Sales &amp; Margin.<br/> •    Provide analysis and proactively highlight abnormal variances to support management in making decisions or focus priorities.<br/> •    Support in further developing, improving and harmonizing current management information.<br/> •    Support in system changes and roll out of Global Orbia tools.<br/> •    Support month end closing process.<br/> •    Support monthly forecasting and yearly budgeting process.<br/> •    Work closely with BP&amp;P colleagues and regional &amp; local organizations for providing an overall view to management about the evolution and performance of B&amp;I.<br/> •    Contribute to delivery of a visually compelling story for actuals, forecast and budget.<br/>  </p> <p><b>Our requirements:</b><br/> •    Bachelor’s degree in finance/ economics required, accounting studies preferred with 5+ years of relevant experience in finance planning and reporting roles <br/> •    Accounting expertise and IFRS knowledge required, preferably 3+ years<br/> •    A track record of ad-hoc and standard financial analysis<br/> •    Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations<br/> •    Strong working knowledge of ERP systems (SAP suite, Central Finance and SAP Analytical Cloud), databases and reporting/analysis packages <br/> •    Analytical thinking and problem-solving skills, with attention to detail, accuracy and accountability balanced with educated business judgment and assertiveness. <br/> •    Solid financial acumen, expertise in recording, classifying, examining and analyzing financial transactions in accordance with defined regulations (IFRS) in order to provide opportunities for improvement in performance.<br/> •    Process mapping with an eye toward simplification and standardizing reporting packs and cross checking to preserve accuracy.<br/> •    Proactive, can do attitude, able to perform in a multitasking and dynamic environment.<br/> •    A high sense of urgency and ability to prioritize and follow up. <br/> •    Strong verbal and written communication skills in English, Spanish is a plus.<br/> •    SAP and SAP Analytical Could experience is a plus.<br/> •