Oferta pracy

Data Warehouse Financial Analyst

PerkinElmer Shared Services sp. z o.o.

  • Kraków

    Kraków, Lesser Poland
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment

Your responsibilities

  • Own all financial data loads in the Company’s Datawarehouse system that is integral for management reporting supports external reporting metrics.

  • Lead global processes around intercompany activities, key financial close transactions, data management

  • Design analytics to monitor accuracy/reasonableness of the system eliminations for intercompany revenue, cost of goods and markup.

  • Perform reconciliations between SAP, HFM (financial consolidation system) and data warehouse. Implement solutions for identified errors and propose enhancements to minimize manual workarounds.

  • Enforce consistency, completeness, and accuracy in the recording of transactions globally through development of process standards, effective communication, and training programs with key business stakeholders.

  • SME for all intercompany activities, or new SAP entity set up, providing design and requirements input, supporting UAT activities and ensuring new SAP set-ups adhere to global process standards.

Our requirements

  • Bachelor’s degree (or equivalent) in Accounting and/or Finance.

  • 3+ years of relevant financial experience, preferably in a Financial Analyst role.

  • Advanced proficiency in Excel and analytical tools.

  • Experience in management of large financial data sets & financial close processes.

  • Ability to disaggregate, analyze and reconcile financial data in an accurate and timely manner.

Optional

  • Knowledge of the business enterprise functions and processes.

  • SAP and Hyperion Essbase.

  • Data science, analytics, and process improvement approach.

What we offer

  • Helping to improve the health & safety of people and the environment.

  • A probation period is 3 months.

  • Private healthcare including dental care – MEDICOVER.

  • Life and long-term disability insurance – GENERALI.

  • Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation and childcare subsidies, cinema tickets.

  • Tuition reimbursement.

  • Referral awards.

  • Home Office.

  • Allowance for working from home due to pandemic - 150 PLN net monthly extra.

  • Possibility to borrow screen and chair from the office during the pandemic.

  • Modern office facility including parking lot.

  • Casual dress policy.

  • Bike ride subsidy.

  • CSR & sports activities (as soon as we get back to the office).

  • Fresh fruit served every morning (as soon as we get back to the office).

  • Relaxation, gaming, and nursery room (as soon as we get back to the office).

  • and up to 30 days of vacation!

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • fruits

  • no dress code

  • leisure zone

  • extra social benefits

  • holiday funds

  • employee referral program

Data Warehouse & Intercompany Financial Analyst: This individual has a unique opportunity to own and execute global financial processes related to key financial metrics.

PerkinElmer Shared Services sp. z o.o.

Are you ready to help improve the lives of millions of people and create a healthier world? When you work at PerkinElmer, that’s exactly what you’ll do. From our dedicated scientists and world-class operations employees to our innovative R&D professionals and committed sales and service groups, we’re a unique team of 16,000+ global colleagues who come to work every day knowing we’re making a difference. Through innovation, collaboration, and believing in our mission, we strive to create an inspiring and inclusive culture for our employees, so that they can be their best and, together, create a better tomorrow. Join us today.

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