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Financial Planning & Analyzing Expert

KION Business Services Polska Sp. z o. o.

  • Puszkarska 7J, Kraków
    Kraków, Lesser Poland
  • offer expired a month ago
  • contract of employment
  • full-time
  • expert
  • remote recruitment

KION Business Services Polska Sp. z o. o.

Puszkarska 7J

Kraków

Your responsibilities

  • Prepare efficient and accurate financial analysis of budgets, forecasts and actual results for the Business Services

  • Short- and long-term planning of financial results on a consolidated and standalone levels

  • Establish business case calculations and drive regular benefits tracking for major projects and initiatives

  • Support regular SLA capacity alignments between the Centre of Excellence organization and the local entities

  • Coordinate and populate the performance management framework for Budget, Forecast and SLA Controlling

  • Responsibility for financial performance analysis, closing, planning, budgeting/target setting

  • Establish a KPI framework for the business service function linked with operational KPIs for the CoE delivery centre and drive regular tracking and reporting of those

  • Develop and improve management reports to support better business decisions. Be a system and management reporting expert for business services.

Our requirements

  • 5+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company

  • Good knowledge of projects and initiatives and the required support/tracking from a controlling perspective

  • Familiar with a group-wide budgeting and planning process

  • Good SAP knowledge

  • Very good understanding of IFRS (forecasting P&L, BS, CF)

  • Excellence in MS Office suite (especially Excel), Power BI is a plus

  • Strong analytical- and conceptual thinking

  • Good presentation skills, strong social competence and intercultural sensitivity

  • English fluency and strong communication skills

What we offer

  • Flexible working hours,

  • Stable employment and social package (private medical care, group insurance, and other benefits),

  • Comfortable working environment: well-located office next to Bonarka City Center, relax room, fresh fruits and a friendly atmosphere,

  • Opportunity to participate in projects in an international environment.

  • Benefits

  • private medical care

  • life insurance

  • flexible working time

KION Business Services Polska Sp. z o. o.

The KION Group is the world-leading supplier of forklift trucks, warehouse technology, and related services as well as supply chain solutions. Our logistics solutions ensure the smooth flow of materials and information in our customers/ warehouses, factories, and distribution centers in over 100 countries. The Group is largest manufacturer of industrial trucks in Europe, and the second largest in the world as well as a leading supplier of automation technology.

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