Capex Business Analyst

Role: Capex Business AnalystLocation: WarsawHybrid model: 3 days working from the office in WarsawAs a Capex Business Analyst in our team, you will support Financial Planning & Reporting. This includes planning, reporting as well as month-end closing activities.The area supported are Capital Expenditures of Global Functions and EMEA sites at <AstraZeneca.You> will work closely with Finance Business Partners. In addition to analytical tasks, you will also be involved in various initiatives within the team and throughout the Global Finance Services at <AstraZeneca.Global> Finance Services is located in three regions (EMEA, APAC and LATAM) and it operates as part of AstraZeneca Global Finance team, handling middle-office tasks.We are looking for a motivated individual ready to develop and deepen practical financial knowledge with us.Main accountabilities:Performing month end closing activities:Preparing accruals, GL reviews, reconciliations, internal chargesPerforming monthly financial reports and analyzing variances to the budgetPresenting results with explanations and meaningful commentaries to stakeholdersMonitoring SOX and Financial ControlsTaking active part in forecasting and budgeting cycles (Phased Budget, quarterly updated and long-term planning):Communicating with Business regarding the forecast data collectionPreparing preliminary results and their revisionLoading and reconciling forecast data in global planning systemPreparation of reporting packs for further analysisSubsequent ad-hoc analysis and reports preparationClose cooperation with Finance Business Partners in different global locations and with GFS ManagersCoordination and analysis of data from a variety of sourcesProviding ad-hoc information to support business decisionsMasterdata/Hierarchy/Mapping/System integrity maintenanceRequirements:At least 3 years of professional experience within Finance, e.g. FP&A, GL, R2R, ControllingGood presentation and communication skillsConfidence in working with different stakeholders including senior rolesStrong analytical and problem-solving skills with proactive attitudeVery good PC skills, including advanced ExcelSAP, Hyperion, Blackline, COUPA, VBA will be an assetKnowledge of the capex process will be an assetWhat we offerWelcome 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’sa 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 Posted11-sie-2026Closing Date24-sie-2026AstraZeneca 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.