Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

EMEA Senior Financial Analyst

Michael Page

  • Kraków

    Kraków, Lesser Poland
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • senior specialist (Senior)

Recruitment for

Our Client operates globally and has recently open a new Center of Excellence in Warsaw.

Your responsibilities

  • Support the strategic planning process, annual budgeting, forecasting processes and monthly performance reviews

  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation

  • Deliver comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner

  • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives

  • Ad hoc reporting preparation and financial analysis to assess business performance and facilitate decision making

  • Support the process improvement, policy development, and / or strategic initiatives

Employer requirements

  • Bachelor's Degree in Finance, Accounting, Economics or related field required

  • 3+ years of relevant experience in financial planning and reporting

  • Understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment

  • Analytical skills; understanding of accounting, financial analysis and reporting

  • Good financial modeling skills preferred, experience in statistical modeling techniques is a plus

  • Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred

  • Full proficiency in English

What employer offers

  • Competitive salary, annual bonuses, recognition award program

  • Package of benefits including Private medical care, Life Insurance, Multisport card

  • PPE program with very attractive conditions

  • Fully covered language courses (English or other languages according to business needs)

  • Employee Stock Purchase Plan

  • Co-financing of holidays and an additional days off from work

  • Benefits

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • integration events

  • retirement pension plan

  • extra social benefits

  • opportunity to obtain permits and licenses

  • extra leave