(Senior) Financial AnalystMiejsce pracy: Kraków
Your daily tasks:
- Participation and coordination of Global Regions business planning, business reviews, budgeting and forecasting activities
- Communication across global regions and US headquarters on business planning and forecasting matters
- Timely preparation of presentation materials to support Sr. Leadership business review meetings
- Develop or/and improve management reports to support better business decisions
- Proactively seek and implement process improvement initiatives in areas of management reporting, forecasting and business planning processes
- Deliver various ad hoc analyses and support planning, forecasting and budget review activities
What you need to succeed:
- 3-5 years relevant work experience in management reporting, forecasting/planning or controlling in a multinational company
- Master’s degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
- 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 excel modelling skills and relevant experience with HFM (Hyperion Planning / EPM, or other similar tools) is a plus
- English fluency mandatory and strong communication skills
- A high impact individual with a strong “sense of self” who is comfortable working with strong executive management
- A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity. Has the potential to grow beyond the current role
Our offer:
- Lunch subsidy for our onsite canteen.
- Private medical care for you and your family.
- Comfortable working environment (Library, relaxation area, casual dress code.
- Attractive renumeration based on your experience and skills, other financial benefits such as an annual and Christmas bonus.
- Social events such as: family events, football league, charity auctions
- Onsite trainings giving you the opportunity to learn and grow, shaping your career.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
