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Senior Financial Analyst

HRK S.A.

Kraków, małopolskie

HRK S.A.
- Rekrutacja prowadzona online -
Senior Financial AnalystMiejsce pracy: Kraków

This role will be a senior role with financial analysis focus on business planning, actuals analysis and reporting activities.

Main Responsibilities:

  • leading communication with clients and business partners, based on the sales organization, supply chain, market controlling teams
  • close cooperation with divisional managers and their direct subordinates in controlling spending levels and following up on issues with countries
  • review month end close and ensure compliance with local accounting standards and policy
  • forecast and plan data submission to the corporate systems
  • preparation of the reports and presentation materials to support  business planning and strategic review meetings
  • develop and improve management reports to support business decisions
  • be an expert in system reporting and management for stakeholders
  • actively seek and implement process improvement initiatives
  • support planning activities and deliver various ad hoc analyses

Requirements:

  • Master degree in Finance, Accounting or Economics
  • at least 4 years of work experience in management reporting, forecasting/planning or controlling
  • US GAAP experience is a plus
  • good knowledge of financial processes in industry and business
  • fluent English
  • ability to identify key business issues and propose solutions
  • strong commercial acumen and analytical skills
  • ability to work effectively with sales, marketing and other functions at senior management level
  • very good excel skills, experience with SAP BI, HFM (Hyperion Planning / EPM, or other similar tools)
  • excellent communication skills

Our Client offers:

  • stable employment in a global and dynamically growing company
  • a clear career path
  • friendly work atmosphere in multicultural environment
  • competitive benefits package
  • professional education support including language courses
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