Junior Financial Planing and Analysing Analyst
Kraków Junior Financial Planing and Analysing Analyst
Kraków
NR REF.: 1113196
Your new company
We are looking for a person to hold the position Junior Financial Planing & Analysing Analystin a company which is a global provider of IT, Risk Management, HR and Finances in Cracow.
Your new role
As a Junior Financial Planing & Analysing Analystyou will be responsible for forecasting and planning - assist in the production of the monthly revenue and cost forecast for submission and updating of related systems. Support the annual budget process, including the design of templates and the critical review of planning assumptions.You will be a person who supports the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unit. Supporting the preparation of revenue and cost accruals/deferrals. Performing detailed reviews of headcount and staff costs. Summarizing key findings for FP&A colleagues to support discussions and decision making with the business.
What you'll need to succeed
If You have solid accounting knowledge, strong MS Excel& PowerPoint skills and sound understanding of forecasting and budgeting process-you are good Candidate! You also need to degree educated with partial accountancy qualification or above. Strong oral and written Englishcommunication skills is a must.
What you'll get in return
Our Client offers varied benefit package, training programmes designed to gradually build up your technical knowledge and interesting career path
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Kraków
NR REF.: 1113196
Your new company
We are looking for a person to hold the position Junior Financial Planing & Analysing Analystin a company which is a global provider of IT, Risk Management, HR and Finances in Cracow.
Your new role
As a Junior Financial Planing & Analysing Analystyou will be responsible for forecasting and planning - assist in the production of the monthly revenue and cost forecast for submission and updating of related systems. Support the annual budget process, including the design of templates and the critical review of planning assumptions.You will be a person who supports the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unit. Supporting the preparation of revenue and cost accruals/deferrals. Performing detailed reviews of headcount and staff costs. Summarizing key findings for FP&A colleagues to support discussions and decision making with the business.
What you'll need to succeed
If You have solid accounting knowledge, strong MS Excel& PowerPoint skills and sound understanding of forecasting and budgeting process-you are good Candidate! You also need to degree educated with partial accountancy qualification or above. Strong oral and written Englishcommunication skills is a must.
What you'll get in return
Our Client offers varied benefit package, training programmes designed to gradually build up your technical knowledge and interesting career path
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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