Functional Cost Analyst
The Functional Cost Analyst supports the senior Functional Controller in a variety of activities such as periodic results analyses, budgeting & forecasting and developing driver & activity based cost models which result in transparent and effective cost-control models world-wide.
Client Details
The Functional Cost Analyst supports the senior Functional Controller in a variety of activities such as periodic results analyses, budgeting & forecasting and developing driver & activity based cost models which result in transparent and effective cost-control models world-wide.
Description
- Perform month end closing activities in line with IFRS and additional internal accounting policies, assuring accurate and timely recognition of costs together with the regional accounting centers, analyzing differences and translate these into risks and opportunities going forward
- Prepare budgets and forecast together with all Functional stakeholders, you report back on financial performance compared to target based on (trend) analyses of key performance indicators, develop models to provide more accurate forecasts
- Design and embed reports containing relevant performance management reviews towards your stakeholders and Finance functions, using different data sources to provide cost center reports, management dashboards and presentations
- Assess strategic and operational initiatives on their added value by preparing business cases and track the performance of these initiatives into actual financial results, for example on strategic topics like in- vs. outsourcing of activities
- Contribute to the Global Functions control teams by supporting global transformations projects driven by Finance or the global function you are supporting, looking for ways to improve efficiency and sharing knowledge
Profile
- Master's degree in Business Economics or an equivalent analytical study such as Mathematics, Physics ideally with RC or RA.
- Around 3-5 years of working experience, preferably in a large, international corporate environment
- Excellent Excel skills, able to reduce complex and/or large volumes of data to a readable high level, experience in PowerPoint / Thinkcell is an advantage
- Experience with SAP is a must, experience with HFM an advantage
- Strong communication and interpersonal skills including fluent written and spoken English
Ambitious and in possession of natural curiosity, asking questions comes naturally but able to work independently as well
Job Offer
- Annual bonus
- Private medical care (including dental)
- Insurance
- Sports card
- Access to Percipio learning platform
- Home office
- Flexible working hours
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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