Financial Planning and Analysis Specialist
Kraków Financial Planning and Analysis Specialist
Kraków
NR REF.: 1122670
For our Client, new and rapidly growing Shared Service Center in Krakow we are currently looking for a new colleague to join new finance team. It is your opportunity to build an international career and be a part of a young dynamic team with many areas to develop professionally.
In this role your responsibilities will involve monthly /quarterly management reporting and analysis, functional Reporting and analysis, T&E reporting and analysis, Volumes / stores / price reporting and analysis, supporting in setting-up new management reporting requirements, supporting in preparation of the quarterly forecast and budget presentations to Global Management and Shareholders, supporting in monthly management reporting / dashboard preparation,Business relationship agreement documents tracking / follow ups.
Due to the international scope of activities at this position you have to be fluent in English (B2-C1 level). We are looking for candidates with Financial Planning & Analysis background (1-3 years) university degree with economic / business / finance qualifications strong knowledge of MS office ( Excel, Word, PowerPoint, knowledge/experience with systems & applications (Hyperion Essbase, HFM) -> desirable, analytical, structured cross-functional thinking, flexible, proactive, persuasive, excellent interpersonal and communication skills.
Apply to have the opportunity to build your career in Financial Planning & Analysis within an international environment in a company that is well known for its high level of service. The company offers training and support from the first day and a competitive salary along with the package of variable benefits.
Kraków
NR REF.: 1122670
For our Client, new and rapidly growing Shared Service Center in Krakow we are currently looking for a new colleague to join new finance team. It is your opportunity to build an international career and be a part of a young dynamic team with many areas to develop professionally.
In this role your responsibilities will involve monthly /quarterly management reporting and analysis, functional Reporting and analysis, T&E reporting and analysis, Volumes / stores / price reporting and analysis, supporting in setting-up new management reporting requirements, supporting in preparation of the quarterly forecast and budget presentations to Global Management and Shareholders, supporting in monthly management reporting / dashboard preparation,Business relationship agreement documents tracking / follow ups.
Due to the international scope of activities at this position you have to be fluent in English (B2-C1 level). We are looking for candidates with Financial Planning & Analysis background (1-3 years) university degree with economic / business / finance qualifications strong knowledge of MS office ( Excel, Word, PowerPoint, knowledge/experience with systems & applications (Hyperion Essbase, HFM) -> desirable, analytical, structured cross-functional thinking, flexible, proactive, persuasive, excellent interpersonal and communication skills.
Apply to have the opportunity to build your career in Financial Planning & Analysis within an international environment in a company that is well known for its high level of service. The company offers training and support from the first day and a competitive salary along with the package of variable benefits.
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