Senior Finance Analyst
KrakówSenior Finance Analyst
Kraków
NR REF.: 1147688
As a Supply Chain Finance Analyst you will be directly responsible for providing relevant and accurate financial analysis. Working together with the Market Unit SC Finance Lead, you will actively help the team to control and navigate the Supply Chain costs, which includes financial planning and forecasting support. Initial responsibilities in this role are focused on the knowledge capture. It will take up to several months to transition the know-how into our Krakow Center, until the actual delivery will start.
In that time, you will have a direct exposure to the business unit or sector processes focusing on those that you will become responsible for ; you will cooperate closely with key stakeholders to shape the service model; and we encourage you to identify, design, and document improvement solutions. On top of that, you will build business relationships, and pioneer the new way of working at our Krakow Center.
Your new role:
This role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. You will play a key role in activities, such as:
• Delivering financial planning and analysis, as well as supporting core planning processes
• Preparing E2E monthly review for productivity
• Assisting in month close activities
• Alignment with stakeholders, support in projects summary preparation
• Consolidation of site and command budget
• Preparing and uploading financial data, reconciling the data, performing calculations
What you need to succeed:
What you need to do now:
If you are interested in this role please click “apply now” to forward an up-to-date copy of your CV.
Kraków
NR REF.: 1147688
As a Supply Chain Finance Analyst you will be directly responsible for providing relevant and accurate financial analysis. Working together with the Market Unit SC Finance Lead, you will actively help the team to control and navigate the Supply Chain costs, which includes financial planning and forecasting support. Initial responsibilities in this role are focused on the knowledge capture. It will take up to several months to transition the know-how into our Krakow Center, until the actual delivery will start.
In that time, you will have a direct exposure to the business unit or sector processes focusing on those that you will become responsible for ; you will cooperate closely with key stakeholders to shape the service model; and we encourage you to identify, design, and document improvement solutions. On top of that, you will build business relationships, and pioneer the new way of working at our Krakow Center.
Your new role:
This role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. You will play a key role in activities, such as:
• Delivering financial planning and analysis, as well as supporting core planning processes
• Preparing E2E monthly review for productivity
• Assisting in month close activities
• Alignment with stakeholders, support in projects summary preparation
• Consolidation of site and command budget
• Preparing and uploading financial data, reconciling the data, performing calculations
What you need to succeed:
- University degree (Economics, Finance, Business Degree)
- 3 - 5 years of experience in Finance Planning, preferably gained in an international production company
- Analytical skills & Excellent knowledge of Microsoft Office, strong ability to work in Excel
- Very good interpersonal skills - good problem solving, ability to prioritize tasks, team player, proactive and supporting attitude
- Excellent written and spoken English
- Experience in working with ERPs (SAP experience would be an asset)
- Ability to work across markets, cultures and at all levels in the organization within virtual teams
- Ability to manage stakeholder requirements
What you need to do now:
If you are interested in this role please click “apply now” to forward an up-to-date copy of your CV.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
