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Financial Analyst with Spanish

AonO firmie

Rekrutacja zdalna

Rekrutacja zdalna

To wyróżnienie ofert oznacza, że cały proces rekrutacyjny jest prowadzony zdalnie. Dowiedz się więcej
Rekrutacja zdalna
  • Kraków
    Kraków, małopolskie
  • Ogłoszenie wygasło 23 dni temu
  • Umowa o pracę
  • Pełny etat
  • Specjalista

Aon

Kraków

Financial Analyst with SpanishNumer ref.: 2019-34394 /CC: 706174

AS a Financial Analyst you will privde key support for Finance Business Partners and Analysts in other Aon locations to report and analyse key metrics including revenue, cost and premium. In particular you will build an understanding and expertise to support and drive initiatives including:

  • Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unit
  • Supporting the preparation of revenue and 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 revenue and 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

Requirements:

  • 2+ years of experience in GL or finance analysis or general accounting
  • Forecasting and budgeting experience
  • Good command of Spanish (B2+)
  • Very good English skills
  • MS Excel & PowerPoint skills
  • Spotless record and strong ethos

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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