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Oferta pracy

Financial Analyst

AonAbout the company

Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of costs by business unit
Supporting the preparation of cost accruals/deferrals
Performing detailed reviews of headcount and staff costs
Summarizing key findings for FP&A colleagues to support discussions and decision making with the business
Assisting in the production of the monthly cost forecast for submission and updating of related systems
Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
Developing actionable insights which aim to improve business unit profitability
Supporting multiple business units through delivery of effective management information
Assisting in production and coordination of monthly business review packs
Providing insight of financial performance through accurate, timely and relevant reporting
Interpretation and clear communication of results, reports and analysis
Continuous review and improvement of management information
Raising queries to FP&A colleagues based on analysis and insights into Management Information
Performing ad hoc tasks and reporting related to business unit management and governance meetings as appropriate
Maintaining and improving the processes supporting financial planning and analysis activities

A promising career path and individual development plan
A large number of career opportunities in different business areas
Cooperation with young, energetic and craving for knowledge colleagues
The opportunity to build strong and meaningful relationships with clients and influence their business
The best medical cover on the market with free dental care
Generous and competitive benefits package
Offices in close proximity to Krakow’s city centre
The chance to participate in social events and charity actions