Head‑Quarter P&L Analyst

Daikin Europe Business Support (DEBS) is an international manufacturing and trading company with a fast-growing branch in Warsaw, Poland.

Education & Experience:

• Master’s degree in Finance, Economics, Accounting, Business Administration, or related field.
• 3–7 years of experience in controlling, financial analysis, or audit—ideally in an international or industrial company.
• Experience with P&L controlling or corporate function controlling is a strong plus.

Technical Skills:

• Strong command of Excel; proficiency with SAP CO/FI, BW/BI tools is an advantage.
• Solid understanding of cost allocation principles and management accounting concepts.
• Ability to interpret complex data and translate it into clear, actionable business insights.

Soft Skills:

• Strong analytical thinking with attention to detail.
• Excellent communication and presentation skills.
• Proactive mindset with the ability to challenge the status quo.
• Comfortable working with senior stakeholders in a multicultural environment.

1. HQ P&L Ownership and Reporting:

• Consolidate, analyze, and report the Head‑Quarter P&L for monthly closings, forecasts, and annual budget cycles.
• Ensure transparency on HQ cost evolution (e.g., R&D, HR, IT, Marketing, Corporate Services).
• Prepare management reporting packages, variance analyses, and commentaries.

2. Financial Planning & Forecasting:

• Lead the planning process for HQ functions (budget, rolling forecasts, mid‑term plan).
• Facilitate input collection from cost center owners and ensure alignment with corporate financial targets.
• Provide insight into risks, opportunities, and improvement areas.

3. Business Partnering & Stakeholder Management:

• Act as a finance partner for corporate departments and executive stakeholders.
• Translate financial findings into actionable recommendations for cost management and strategic decision-making.
• Support HQ leadership with ad‑hoc scenario modelling and cross-functional financial analyses.

4. Process & Data Excellence:

• Improve data quality, reporting consistency, and automation in HQ cost controlling.
• Collaborate with the Finance Transformation and IT teams to optimize Azzure/BI reporting environments.
• Promote harmonization of cost allocation methodologies across the Daikin Europe Group.

5. Governance & Compliance:

• Ensure compliance with Daikin Group accounting standards and internal controls.
• Support audits and internal reviews related to HQ cost structures and allocations.