Finance Reporting Analyst
KrakówFinance Reporting Analyst
Kraków
NR REF.: 1147807
As a Supply Chain Finance Reporting Analyst you will be directly responsible for issuing of end-to-end reporting of Cogs, Capital, Productivity, and Supply Chain Operational KPIs to key stakeholders throughout Europe. The role is critical in the provision of performance reporting to enable the Supply Chain to identify emerging trends that need further performance analysis and intervention.
Your new role:
This role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. This role is primarily focused on the ownership of Productivity, and Customer Service & Logistics reporting, but there may be additional crossover involved in short-term project work.
You will play a key role in activities, such as:
What you need to succeed:
What you need to do now:
If you are interested in this role please click “apply now” to forward an up-to-date copy of your CV.
Kraków
NR REF.: 1147807
As a Supply Chain Finance Reporting Analyst you will be directly responsible for issuing of end-to-end reporting of Cogs, Capital, Productivity, and Supply Chain Operational KPIs to key stakeholders throughout Europe. The role is critical in the provision of performance reporting to enable the Supply Chain to identify emerging trends that need further performance analysis and intervention.
Your new role:
This role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. This role is primarily focused on the ownership of Productivity, and Customer Service & Logistics reporting, but there may be additional crossover involved in short-term project work.
You will play a key role in activities, such as:
- Issue AOP/Monthly Supply Chain Performance Reporting for multiple stakeholders across Europe
- Preparation of Supply Chain PBR (Category & CSL)
- Business process design to facilitate reporting framework
- Support design of system solutions to facilitate reporting framework
- Build/Develop In-depth knowledge of the system from all angles: User, Admin, Finance Manager
- Proactively identify required changes to ensure system fit for purpose/support customer requirements
What you need to succeed:
- 1 -2 years of experience in Management Reporting
- good systems skills / appetite to learn system
- good interpersonal skills to build relationships with engineering community
- excellent understanding of Power Point & Excel, Tableau or/and Alteryx would be an asset
- high level of detail orientation
- excellent English
What you need to do now:
If you are interested in this role please click “apply now” to forward an up-to-date copy of your CV.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
