For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Senior Financial Analyst P&A.
Senior Financial Analyst P&A
Kraków- onsite training giving you the opportunity to learn, grow and shape your career,
- private medical care for you and your family,
- lunch subsidy for our onsite canteen,
- social events such as: family events, football league, charity auctions,
- attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,
- comfortable working environment (Library, relaxation area, casual dress code, air purifiers).
- communication across business partners, incl. the sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division,
- partner with Divisional Managers and their direct reports in controlling spending levels and following up on issues with countries,
- supervising accounting/month-end close process via actuals analysis and control,
- on-time and seamless forecast and plan data submission to the corporate systems,
- timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings, draw conclusions based on main financial / business drivers,
- develop or/and improve management reports to support better business decisions,
- proactively seek and implement process improvement initiatives
- value-added business analysis,
- be a system and management reporting expert for divisional stakeholders and deliver various ad hoc analysis.
- 3+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company,
- university degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary,
- good knowledge of financial processes in industry and business, understanding behind the financial numbers,
- strong analytical skills and ability to identify key business issues and propose solutions,
- excellent communication skills to explain financial and performance information to a variety of audiences,
- relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus,
- excellent excel modeling skills,
- english fluency mandatory and strong communication skills,
- a self-motivated and high energy individual that thrives in an environment of empowerment.
Agencja zatrudnienia – nr wpisu 47
