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Senior Finance Analyst – Budgeting and Cost Controlling

Hays Poland

Kraków, małopolskie

Hays Poland

Senior Finance Analyst – Budgeting and Cost Controlling

Kraków
Senior Finance Analyst – Budgeting and Cost Controlling
Kraków
NR REF.: 1105251

We are looking for Finance Specialist with:
  • Previous experience in fields as Financial Analysis, Financial Reporting, Data Analysis, Budgeting, Financial Planning
  • Fluency with English
  • Very good Excel and analytical skills

What we offer:
  • Competitive salary
  • Private medical care
  • Attractive benefits package – cafeteria benefit system
  • Full-paid appropriate certified training
  • Multi Spot Card

Main responsibilities:
  • delivering management packs with effective commentary around variances
  • building annual budgets from grounds up including revenue and cost factors
  • Prepare forecasts and performance analysis covering budget vs actual on revenue and cost factors
  • Performed details balance sheet analysis and profitability reports
  • Close tracking of allocations & issue management
  • Review & improving processes

Our Client is a large global Business Process Outsourcing player, committed to delivering their client’s strategic goals and helping in enhancing, broadening, and deepening the relationship to add value.

If you are interested in this job offer, I will present you all details.
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Hays Poland

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