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Lead Financial Analyst

Grafton Recruitment

  • Kraków

    Kraków, Lesser Poland
  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior), expert
  • hybrid work
  • remote recruitment

Recruitment for

For our Client, new Company on Krakow market wchih is building a SSC structures we are looking for a candidate to position of Financial Analyst. It is a chance to take part in transition of Financial processes for a new SSC.

Lead Financial Analyst will be the key finance partner for the Corporate Center function supporting several Executive Vice Presidents withing the organization.

Your responsibilities

  • Prepare financial plans, forecasts, and periodic updates for EBITDA and Cash Flows within Corporate Center

  • Report monthly earnings to Corporate Center Senior Leadership

  • Interface with the Business Reporting & Analytics team and accelerate finance transformation through reporting automation for monthly close, forecasting and operating review analysis.

  • Provide input for preparation of performance evaluations and development programs for Senior Financial Analysts and Financial Analysts.

  • Assist with the budgeting process for Corporate Center through effective communication and thorough review of inputs

  • Prepare and create capital projects for Corporate Center

  • Create and manage cost center hierarchy to align with Senior leadership direction

  • Develop internal rates for Corporate Center direct charge employees

  • Prepare for approval and monitor group's budget.

  • Develop cost improvement identification and tracking mechanisms.

  • Prepare and deliver presentations to management or business unit financial analysis.

  • Preparation responsibilities include monthly journal entry preparation and detailed analysis of results

  • Preparation responsibilities and review outside auditor schedules to support annual audit and special audit requirements.

Employer requirements

  • Degree in area of Accounting, Finance, Economy.

  • Qualifications in area of International Finances (CIMA, CFA, ACCA) would be an asset.

  • 4 - 5 years of experience with work in financial analysis, management reporting, controlling preferable in international structures.

  • Knowledge of international accounting and reporting standards: US GAAP, IFRS reporting framework.

  • Ability to communicate effectively with different stakeholders

  • Proficient level of English allowing to easily communicate in multinational environment.

  • Extended skills in use of MS Excel and Access software. Skills in VBA/SQL

  • Strong analytic skills and problem solving skills. Proactive approach and enthusiastic and ambitious attitude.

  • Benefits

  • private medical care

  • life insurance

  • extra social benefits

  • Nice and friendly work atmosphere

  • Office in city centre

  • Hybrid model of work

Grafton Recruitment

Grafton Recruitment jest międzynarodową agencją doradczą działającą w obszarze HR, zajmującą się rekrutacją specjalistów oraz kadry zarządzającej średniego szczebla. Kompleksowo wspiera projekty typu greenfield, dokonuje analizy planów inwestycyjnych i ekspansji pod kątem potencjału rynku, infrastruktury i zasobów ludzkich. Działa zgodnie z najwyższymi standardami, koncentrując się na efektywności i budowaniu trwałych relacji z firmami i kandydatami. Świadczy usługi w całej Polsce, stacjonarne biura znajdują się w Warszawie Poznaniu, Wrocławiu, Krakowie, Katowicach i Łodzi, prowadzi projekty w Trójmieście. W Polsce świadczy usługi od 1997 roku, od 2018 roku jest częścią Gi Group, jednego z globalnych liderów świadczących usługi na rzecz rozwoju rynku pracy. Więcej: www.grafton.pl

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