Main accountabilities:

• Participation in month end closing activities:

  • Preparation of monthly consolidated reports

  • Overview and maintenance of master data and reporting tools

  • Development and coordination of month end closing processes

  • Inventory analysis and reporting

  • Overview and improvement of reporting processes across teams

  • Master data management

• Participation in planning and forecasting activities:

  • Coordination of global planning process for Operations

  • Development of reporting templates

  • System and data validation

  • Consolidation, reporting and commenting of forecast

  • Calculating FX exposure

  • Various data analysis

Essential Requirements:

• 2-3 year of professional experience within finance/data analysis

• Deep understanding of financial processes, knowledge of International Financial Reporting Standards

• Advanced computer skills, especially MS Excel (VBA scripting and optimization skills) and PowerPoint

• English (fluent written and spoken)

• Good analytical skills, eye for detail and ability to develop and coordinate business processes

• Ability to work well in a team

• Creativity and solution oriented approach

• Ability to work under time pressure and in changing circumstances

Nice to have:

• Experience of managing data collection processes

• Experience and ability to review and improve existing processes

• Knowledge of Oracle systems

What we offer

Welcome to Warsaw Site, one of over 400 sites here at AstraZeneca, providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZeneca’s priorities, it’s important to us that you bring your full self to work every day. To help you maintain your best self, here’s a sneak peek into some of the things this site provides for you: gym access, after-work events, lunch & learns, bright and spacious environment, sustainable office working environment, networking events. Additionally, we`re happy to offer wide and various benefits package, including yearly bonus, multisport card, even up to 5 days of additional holidays, pension plan, private medical care, life insurance and a lot more...

Date Posted

Closing Date

AstraZeneca embraces diversity and equality of opportunity.  We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills.  We believe that the more inclusive we are, the better our work will be.  We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics.  We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.