For our cilent we are looking for a FP&A Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation, who provides solutions to international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.
FP&A Transformation Manager
Kraków- Attractive salary
- Possibility 100% Remote work
- Great work atmosphere
- Private medical care
- Private life insurance
- Referral bonuses for recommending your friends to our company
- Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).
- Offices in great locations, car leasing program, carpooling options and bicycle parking.
- Financial Planning & Forecasting: P&L, Cashflow & Revenue Pipeline
- Support development of Strategic Planning Financials
- Prepare and Distribute Operating Plan Guidance
- Coordinate, Manage, and Consolidate Operating Plan / Budgets
- Coordinate, Manage, and Consolidate Outlook or Forecasts
- Fin Modeling: Develop and maintain models to support Operating Plan & Outlook Process
- FP&A Management Reporting & Dashboards: PowerBI, Tableau, Qliksense, or SAP SAC
- Prepare Routine Regional & Business Line Management, Support Function Reporting: Auto Scheduling; FP&A Distribution; Self Service
In this role you will manage complex Consulting projects and be responsible for the selling, execution and profitability of the project. You will monitor the project on a continuous basis by identifying potential risks and resolving them through innovative reliable tools and methodology deployed by motivated staff.
- Major in finance, economic, business
- Excellent knowledge of English
- FP&A Analysis:
- Run Rate Analysis; Revenue, Trends; Backlog, Pipeline; Bookings, Wins; SG&A; Support Function Analysis/National Business Line; BD ROI Analysis; Occupancy & IT support function analysis; SEC reporting bridge variance analysis on EBITA, Revenue, Cashflow (QTR, YOY) QTD, YTD, various periods; Gross Margin/Loss&Gain margin; Adhoc FP&A Analysis, what if scenarios
- knowledge of one of the Solutions/Systems:
- SAP S/4 Hana, SAP ECC 6.0, BPC/EPM, Oracle, HFM, JDE, Tableau, Qlikview, Qlik Sense, BusinessOptix, Visio, MS Projects, BlackLine, Service Now, Cadency, RPA tools UiPath, Blue Prism, JIRA,
- PowerBI, other BI tools, cloud and data analytics tools similar to above listed are all applicable.
Agencja zatrudnienia nr wpisu 47
