Specialist Finance Planning and Analysis
Kraków Specialist Finance Planning and Analysis
Kraków
NR REF.: 1127685
Currently, we are looking for candidates to join a new Finance Hub in Krakow on a position of:
Specialist Financial Planning & Analysis
Responsibilities:
Skills & Experience:
Employer offers:
Kraków
NR REF.: 1127685
Currently, we are looking for candidates to join a new Finance Hub in Krakow on a position of:
Specialist Financial Planning & Analysis
Responsibilities:
- Monthly / quarterly Management reporting and analysis (75%) Functional Reporting and analysis (Finance, HR, Commercial)
- T & E reporting and analysis
- Volumes / stores / price reporting and analysis
- Improvement of the above reports
- Support in setting-up new management reporting requirements
- Support in preparation of the quarterly. Global Management and Shareholders
- Support in monthly management reporting / dashboard preparation
- Support to McD Gatekeeper role (10%)
- Business relationship agreement documents tracking / follow ups (incl McD One pager)
- Global Logistics Council Dashboard
- Key figures Gatekeeper (5%) -> eventually to be a part of this role
- Review KPIs in CO 2.0 (Essbase)
- Challenge the requests to ensure the information is complete and there are no duplications in the system
- Forward the request to IT for creation and follow up on execution
- Ad-hoc requests and analysis (10%)
- Including data pulling from the systems / preparation of the initial ad-hoc reports
Skills & Experience:
- University degree
- Financial Planning & Analysis background (1-3 years)
- Knowledge of MS office
- Analytical, structured cross-functional thinking
- Excellent command of written and spoken English (min. C1)
Employer offers:
- Private Medical Care with Dental Care and Cafeteria System/Multisport Card
- Flexible working hours (You can start between 7:00-10:00)
- Training package (language trainings or profession trainings
- Sometimes possibility to work from home
- Outstanding, new office with a breathtaking equipment
- Unique opportunity to develop career in a new finance office
- Exciting international projects within the corporate group
- 60 parking places
- And many many more
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.