Planning and Performance Management Financial Senior Specialist
Kraków Planning and Performance Management Financial Senior Specialist
Kraków
NR REF.: 1097348
For our Client, a leading multi-line insurer headquartered in Switzerland we are looking for an ambitious and experienced finance professionals for the position of Planning and Performance Management Financial Senior Specialist.
Working on this position you will be responsible for:
To be successful on this position you need to have:
Our Clients offers competitive salary and attractive benefit package (medical insurance, sports card, life insurance). You will also receive support and training's (language courses, accountancy and finance courses among others) with opportunities to develop and grow with the organisation.
If you are interested in this position send your CV in English using APPLY button.
We reserve the right to contact only selected candidates.
Kraków
NR REF.: 1097348
For our Client, a leading multi-line insurer headquartered in Switzerland we are looking for an ambitious and experienced finance professionals for the position of Planning and Performance Management Financial Senior Specialist.
Working on this position you will be responsible for:
- Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers.
- Collect and consolidate expense actuals and plan data to prepare forecasts.
- Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality.
- Deliver cost allocation to services (products/projects) and customers.
- Prepare & provide regular expense reporting.
- Response to query from cost center managers / respond to business queries.
- Identify financial issues and the drivers behind, support counter-measures definition and track achievement.
- Lead project modules/task forces related to PPM topics.
To be successful on this position you need to have:
- At least 3.5 years of relevant experience.
- Proficient English language speaker to level C1 is a must.
- Finance and Accounting educational background as an asset.
- Experience in Office tools, SAP, BI Tools, etc. desired.
- Good Excel skills.
- Willingness to take part in transition.
Our Clients offers competitive salary and attractive benefit package (medical insurance, sports card, life insurance). You will also receive support and training's (language courses, accountancy and finance courses among others) with opportunities to develop and grow with the organisation.
If you are interested in this position send your CV in English using APPLY button.
We reserve the right to contact only selected candidates.
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