Function Analyst

Role Summary

The Function Analyst is responsible for supporting financial analysis for the U.S. corporate functions and coordinating the consolidation of financial results across the Americas. The role ensures accurate, complete, and timely reporting of actual results, forecasts, and budgets in accordance with corporate reporting requirements.

Responsibilities

How You'll Make an Impact

• Perform financial analysis for U.S. corporate functions, including monthly actual results and variance analysis.
• Support month-end, quarter-end, and year-end close activities by reviewing U.S. corporate functions expenses and resolving reporting discrepancies.
• Consolidate monthly actual financial results for corporate and local Marketing & Sales functions across the Americas.
• Support the consolidation of regional reforecasts and annual budgets, ensuring consistency with corporate reporting requirements.
• Prepare recurring management reports, dashboards, KPIs, and standardized reporting packages.
• Collaborate with regional FLE teams to improve reporting quality, consistency, and standardization.
• Develop, maintain, and enhance reporting tools, dashboards, and automated reports using SAP, Excel, Power BI, and other reporting applications.
• Participate in finance transformation initiatives focused on reporting automation, process standardization, and continuous improvement.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Requirements

• Bachelor's degree in Accounting preferred; Finance, Economics, or related fields will also be considered.
• 2+ years of experience in FP&A, Financial Analysis, Controlling, or related finance functions.
• Strong knowledge of budgeting, forecasting, financial planning, and variance analysis.
• Advanced Excel skills and experience working with ERP systems (SAP preferred).
• Experience with financial reporting and data visualization tools (Power BI or similar).
• Strong analytical, communication, and business partnering skills, with the ability to work independently and proactively.
• Demonstrated initiative, autonomy, and continuous improvement mindset.
• Fluent English (written and spoken).
• Apply now
• Current employees apply here

About the Company

More About Us

We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded. Our benefits are designed to create real value for every individual - fueling engagement, performance, and growth. By prioritizing well-being, we build a workplace where personal and organizational success grow together.

Our benefit offering is tailored based on your country of employment and generally includes:

You will receive more specific information during the recruitment process.

Applicable only for Poland location align with local law regulations - We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully

Apply now

Current employees apply here

Competitive salary and incentives

Well-being and care

Paid and unpaid leave

Flexible work options

Benefits that support your financial security