(DataServices) Finance Analyst
Location: Kraków
(DataServices) Finance Analyst
Miejsce pracy: KrakówKey Accountabilities:
Business Administration & Operational Management at will participate in business activities, supporting Senior Managers with BAU & non-BAU activities, cyclical work pieces such as Annual Reporting and short term initiatives. They are located in BAU teams and would report to a Senior Manager and would may have direct reports.
This job is not client facing and does not have any portfolios. Those employees fulfilling a Business Administration & Operational Management role are expected to possess some knowledge of financial budgeting, strategic planning, communication, and people management processes in the context of the business area they are located in but are not expected to have specific product knowledge relating to the business or function in which they are located.
The key tasks will include all or some of the following:
- Assisting with the execution of business initiatives and activities in support of business area aims. Change implementation projects are out of scope.
- Participate and support in business planning activities which may include financial, technological and resource planning.
- Contribute to senior management decision making by use of management information, performance information, analytics, forums and stakeholder feedback.
- Support in forums and committees to represent view of business area.
- Support the development and monitoring of internal governance activities.
- Investigating and seeking remedies for discrete issues which may be adversely affecting business unit performance.
- Evaluate and analyse management information relating to external service providers of their provision, monitor their performance and ensure service level agreements are honoured
Specific responsibilities for these roles will come include:
- project financial tracking, analysis and reporting
- updating forecasts on monthly basis
- liasing with project and programme managers to understand variances to plan and help build forecasts
- Manpower planning
- reconciling timesheet booking against planned funding
Requirements:
- Solid experience of working with budget management and financial reporting processes is desirable
- Familiarity with Oracle finance tools and Clarity
- Highly numerate
- Strong Excel skills
- Self-starting and independent
We offer:
- Stable job in professional team,
- Interesting path of career in an international organization,
- Consistent scope of responsibilities,
- Private health care, employees’ benefits.
