senior finance analyst – planning & analysis, kraków

For our Client - an international production company with a stable position in the market, we are looking for a candidate for the position of Senior Financial Analyst. In this position, you will be responsible for providing financial support and preparation of various financial forecasts and analysis.

what we offer

• opportunity to fulfill your potential with professional development in a growing business, 
• being a part of a great team in one of the World Most Ethical Companies, 
• competitive benefits packages (Multisport card, life insurance, private medical care, lunch subsidies), 
• professional educational support (including language course), 
• attractive salary base on your professional experience and skills,
• annual and Christmas bonuses.

your tasks

• coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,
• communication across business partners, incl. Company divisions, market representatives, Supply Chain and US headquarter on various business matters,
• on time and seamless forecast and plan data submission to the corporate management systems,
• timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,
• develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,
• proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes,
• deliver various ad hoc analyses and support various P&A activities during peak season.

what we expect

• 4+ years relevant work experience in controlling, forecasting, planning, and financial management reporting 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,
• excellent excel modelling skills,
• relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus,
• English fluency mandatory and strong communication skills,
• excellent analytical skills and ability to identify key business issues,
• a self-motivated and high energy individual that thrives in an environment.

Agencja zatrudnienia – nr wpisu 47