Oferta pracy

Randstad Polska Sp. z o.o.

Financial Analyst

Randstad Polska Sp. z o.o.O firmie

  • Kraków, małopolskie

  • Ważna jeszcze dzień
    do: 13 maj 2021
  • Specjalista (Mid / Regular)

For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Financial Analyst.

Financial Analyst
Nr ref.: /206/04/2021/AT/67071
Kraków

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, business planning, actuals analysis and reporting activities in one of Company divisions,
  • communication across business partners, incl. sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division,
  • partners with divisional managers and their direct reports in controlling spending levels and following up on issues with countries,
  • supervising accounting/month-end close process via actuals analysis and control,
  • on time and seamless forecast and plan data submission to the corporate systems,
  • timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings,
  • develop or/and improve management reports to support better business decisions,
  • proactively seek and implement process improvement initiatives,
  • be a system and management reporting expert for divisional stakeholders,
  • deliver various ad hoc analyses and support planning activities.

what we expect

  • 3+ years relevant work experience in management reporting, forecasting/planning or controlling 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,
  • good knowledge of financial processes in industry and business understanding behind the financial numbers,
  • strong analytical skills and ability to identify key business issues and propose solutions,
  • strong commercial acumen and proven ability to work effectively with sales, marketing and other functions at senior management level,
  • excellent communication skills to explain complex financial and performance information to a variety of audiences,
  • a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity. Has the potential to grow beyond the current role,
  • excellent excel modelling skills, Relevant experience with SAP BI, HFM (Hyperion Planning / EPM, or other similar tools) is a plus,
  • English fluency mandatory.

 

Agencja zatrudnienia – nr wpisu 47

For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Financial Analyst.

Financial AnalystNumer ref.: /206/04/2021/AT/67071

your tasks

  • coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one of Company divisions,
  • communication across business partners, incl. sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division,
  • partners with divisional managers and their direct reports in controlling spending levels and following up on issues with countries,
  • supervising accounting/month-end close process via actuals analysis and control,
  • on time and seamless forecast and plan data submission to the corporate systems,
  • timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings,
  • develop or/and improve management reports to support better business decisions,
  • proactively seek and implement process improvement initiatives,
  • be a system and management reporting expert for divisional stakeholders,
  • deliver various ad hoc analyses and support planning activities.

what we expect

  • 3+ years relevant work experience in management reporting, forecasting/planning or controlling 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,
  • good knowledge of financial processes in industry and business understanding behind the financial numbers,
  • strong analytical skills and ability to identify key business issues and propose solutions,
  • strong commercial acumen and proven ability to work effectively with sales, marketing and other functions at senior management level,
  • excellent communication skills to explain complex financial and performance information to a variety of audiences,
  • a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity. Has the potential to grow beyond the current role,
  • excellent excel modelling skills, Relevant experience with SAP BI, HFM (Hyperion Planning / EPM, or other similar tools) is a plus,
  • English fluency mandatory.

 

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.
Agencja zatrudnienia – nr wpisu 47

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