Bayer is a global enterprise with core competencies in the Life Science fields of health care and agriculture. Its products and services are designed to benefit people and improve their quality of life. At the same time, the Group aims to create value through innovation, growth and high earning power. Bayer is committed to the principles of sustainable development and to its social and ethical responsibilities as a corporate citizen. At Bayer you have the opportunity to be part of a culture where we value the passion of our employees to innovate and give them the power to change.

 

Currently we are looking for talented candidates for the position of:

 

Business Analyst CS

Location: Warsaw


 

 

Responsibilities:

 

 

  • Provide insights through monthly analysis of standard reports provided by Central Controlling and prepare comments towards local and regional management (Sales, Price, IGM, OPEX, WoC, CCF),
  • Prepare business review presentations and other topics for monthly divisional Leadership Team Meetings,
  • Steering of Divisional performance planning – budget, forecast, quarter-end steering
    • Coordinate process between Central Controlling and commercial functions
    • Preparation of standard templates and budget presentations
    • Ensure proper documentation of planning assumptions
  • Support Strategic Planning Process (MLS) through preparation of long-term financial business model and tracking of key investment areas (key enablers),
  • Responsible for close alignment between financial & operational planning process ensuring close collaboration with Supply Chain Team and active member of monthly S&OP meeting representing Finance Business Partner EMEA 3 / Poland & Baltics,
  • Ensure transparent tracking and decision support for Head of Sales in the area of product returns and prolongation of accounts receivables taking into consideration channel stock inventory,
  • Review, challenge and validate divisional commercial guidelines (e.g. Commercial Conditions, Credit Management Guideline),
  • Support and manage projects in collaboration with other CPL functions on behalf of Fin BP
    (e.g. data.one, IPSE),

 

Core competences and skills:

 

  • Master degree in economics or finance,
  • 3 years of experience in financial and functional management positions, as well as an in-depth understanding of the complexities of financial and business transactions of a global operating business,
  • Advanced skills to analyze business and financial trends in order to make sound business decisions - anticipating future market developments,
  • Strong management, leadership, organizational and communication skills are necessary to effectively interact and influence all levels of management throughout the Bayer organization to ensure the coordination of CFO platform activities for the division,
  • Strong networking capabilities to maneuver within the matrix organization between backbone functions and the division and proven experience in motivating and influencing others in a diverse, multi-cultural, cross functional organization,
  • Analytical skills, structured approach, proactive and self-motivated with a high sense of priority and data quality,
  • Team spirit, good communication, and constructive facilitation skills,
  • Strong business insights, strong level of “instills trust”,
  • Well-developed level (“strong”) of the following additional business partnering competencies: drive results, strategic mindset, courage and collaboration,
  • Good knowledge of planning methodologies and experience in reporting and accounting,
  • IT systems oriented, with an excellent knowledge of SAP / BW environments,
  • Fluent English language skills to deal with different country representatives or customers,
  • Fluent Polish language skills,

 

What we offer:

 

  • Attractive salary and bonus,
  • Multiple development opportunities and career paths,
  • Challenging work environment, opportunity to contribute to the substantial growth of the organization
  • Highly motivated team and international corporate culture,
  • Comfortable working conditions,
  • Complex medical care and individual life insurance,

 

 

 

If you are interested and match our profile, please send your CV by clicking “Apply” button

 

 

 

 

Please enclose the following sentence: “I hereby agree for processing the following personal information strictly for recruitment purposes in accordance with the regulation regarding the protection of personal data passed on the following date: 29.08.1997, Dz. U. nr 133 poz.833”.