Oferta pracy

Aon

Finance Business Partner with German - role for Austria

AonO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

Aon

Powstańców Wielkopolskich 13G

Kraków

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Finance Business Partner with German - role for Austria

With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships.


Responsibilities:

  • Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
  • Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
  • Performing financial analysis on contractual spend to identify opportunities for optimisation of costs
  • Review and manage internal cost allocations
  • Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Provide onshore teams reports with insights and commentary on areas of potential focus
  • Support preparation of cost benefit analysis along with associated reporting
  • Maintaining and improving the processes supporting financial planning and analysis activities
  • Preparing and distributing other KPI/metric related information to key stakeholders
  • Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
  • Act as a champion of standardisation within the team and across the CoE and client finance

Requirements:

  • 3+ years of Financial Planning & Analysies experience and good knowledge of accountancy, preferably gained in a corporate and international environment
  • Bachelor's / Master's degree, preferably in finance or accounting, as well as an accountancy qualification
  • English level C1 
  • German level B2 or higher
  • Strong Excel and PowerPoint skills
  • Solid understanding of forecasting and budgeting process
  • Highly motivated and proactive in project work

We offer:

  • FREE DENTAL CARE
    Health insurance that gives acces to 1700 medical centers across the country including free dental care
  • BRAND NEW OFFICE IN ZABŁOCIE
    Opened in 2018, supporting collaboration flexibility, wellbeing and activity based working
  • FLEXIBLE BENEFITS PACKAGE
    Multispord cards, insurance, retail vouchers and more
  • TASTY FRESHLY GROUNDED COFFEE
    Black, Espresso, Cappuccino, Americano, Flat White...we have it all
  • UNIQUE WORKPLACE CULTURE
    No formal dress code or managers hidden behind closed doors
  • WORK LIFE BALANCE
    Flexible workings hours and an option to work from home allow you to adjust the work to your lifestyle!
  • INTERNAL CAREER OPPORTUNITIES
    Change or advance your career within Aon. Almost half of our senior specialist started in junior roles at Aon
  • DEVELOPMENT OPPORTUNITIES
    A wide range of internal and external courses available, including courses for 8 different languages
  • WELLBEING AWARENESS
    Benefits focused on your welfare, lots of social events and time set aside for charity
Please attach CV in English only.
bottom
Finance Business Partner with German - role for AustriaNumer ref.: 2475834

With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships.


Responsibilities:

  • Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
  • Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
  • Performing financial analysis on contractual spend to identify opportunities for optimisation of costs
  • Review and manage internal cost allocations
  • Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Provide onshore teams reports with insights and commentary on areas of potential focus
  • Support preparation of cost benefit analysis along with associated reporting
  • Maintaining and improving the processes supporting financial planning and analysis activities
  • Preparing and distributing other KPI/metric related information to key stakeholders
  • Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
  • Act as a champion of standardisation within the team and across the CoE and client finance

Requirements:

  • 3+ years of Financial Planning & Analysies experience and good knowledge of accountancy, preferably gained in a corporate and international environment
  • Bachelor's / Master's degree, preferably in finance or accounting, as well as an accountancy qualification
  • English level C1 
  • German level B2 or higher
  • Strong Excel and PowerPoint skills
  • Solid understanding of forecasting and budgeting process
  • Highly motivated and proactive in project work

We offer:

  • FREE DENTAL CARE
    Health insurance that gives acces to 1700 medical centers across the country including free dental care
  • BRAND NEW OFFICE IN ZABŁOCIE
    Opened in 2018, supporting collaboration flexibility, wellbeing and activity based working
  • FLEXIBLE BENEFITS PACKAGE
    Multispord cards, insurance, retail vouchers and more
  • TASTY FRESHLY GROUNDED COFFEE
    Black, Espresso, Cappuccino, Americano, Flat White...we have it all
  • UNIQUE WORKPLACE CULTURE
    No formal dress code or managers hidden behind closed doors
  • WORK LIFE BALANCE
    Flexible workings hours and an option to work from home allow you to adjust the work to your lifestyle!
  • INTERNAL CAREER OPPORTUNITIES
    Change or advance your career within Aon. Almost half of our senior specialist started in junior roles at Aon
  • DEVELOPMENT OPPORTUNITIES
    A wide range of internal and external courses available, including courses for 8 different languages
  • WELLBEING AWARENESS
    Benefits focused on your welfare, lots of social events and time set aside for charity
Please attach CV in English only.

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