FP & A / OPEX Analyst
KrakówFP & A / OPEX Analyst
Kraków
NR REF.: 1149799
Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The team provides accurate and timely business decision support through financial analysis, detailed reporting and modeling, as part of external earnings guidance, internal forecasting, annual and strategic planning, and other company initiatives.
This position supports Global Selling, Marketing, and Product Management for Global Application Tooling Division (GATD).
Requirements:
• Bachelor’s degree required, preferably in Finance, Economics, or Accounting
• 1-3 years in financial analysis, planning, or accounting
• Strong Excel and PowerPoint skills. Experience in BPC, SAP, Hyperion, various data mining / analysis is a plus, but would be expected to develop all of these skills within the first six months.
• Experience with data visualization software; Tableau/Power BI
• Strong verbal and written communication skills, including the ability to effectively communicate with all levels of management
• Analytical thinking and creative problem-solving skill set with an acute attention to detail, requiring minimal supervision.
• Firm understanding of variance/root cause analysis and building, reviewing and presenting financial models, budgets and forecasts.
• Strong financial and business acumen
• Ability to work to tight deadlines within a team environment, proactive, organized and results oriented strong continuous improvement mindset focused on generating information and recommendations, not just data.
We offer:
• Private medical care
• Life insurance
• Flexible working hours
• Office - modern, very good location
• Group life insurance
• Culture of open communication
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Kraków
NR REF.: 1149799
Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The team provides accurate and timely business decision support through financial analysis, detailed reporting and modeling, as part of external earnings guidance, internal forecasting, annual and strategic planning, and other company initiatives.
This position supports Global Selling, Marketing, and Product Management for Global Application Tooling Division (GATD).
Requirements:
• Bachelor’s degree required, preferably in Finance, Economics, or Accounting
• 1-3 years in financial analysis, planning, or accounting
• Strong Excel and PowerPoint skills. Experience in BPC, SAP, Hyperion, various data mining / analysis is a plus, but would be expected to develop all of these skills within the first six months.
• Experience with data visualization software; Tableau/Power BI
• Strong verbal and written communication skills, including the ability to effectively communicate with all levels of management
• Analytical thinking and creative problem-solving skill set with an acute attention to detail, requiring minimal supervision.
• Firm understanding of variance/root cause analysis and building, reviewing and presenting financial models, budgets and forecasts.
• Strong financial and business acumen
• Ability to work to tight deadlines within a team environment, proactive, organized and results oriented strong continuous improvement mindset focused on generating information and recommendations, not just data.
We offer:
• Private medical care
• Life insurance
• Flexible working hours
• Office - modern, very good location
• Group life insurance
• Culture of open communication
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
