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Specialist Finance Planning and Analysis

Hays Poland

Kraków, małopolskie

Hays Poland

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:
  • 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.
Hays Poland

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