Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Sales Finance Analyst

Hays Poland

  • Kraków

    Kraków, małopolskie
  • ogłoszenie wygasło 2 miesiące temu
  • umowa o pracę
  • pełny etat
  • specjalista (Mid / Regular)
  • praca hybrydowa

Twój zakres obowiązków

  • Deliver financial planning and analysis (annual plan, monthly forecasts, pricing and promotions analysis), make the system input and validate data based on the provided input

  • Gain the deep understanding on the Net Revenue performance drivers of the Customers and Products level, prepare and provide Revenue analyses and management reports, provide recommendations to your stakeholders in the business

  • Ensure timely and accurate preparation and submission of reports and data to the relevant Business Units

  • Perform Period End activities and share the commentaries on the close meeting, supporting monthly review meetings

  • Establish and maintain close cooperation with Finance teams, Finance business partners, FP&A, Sales, Marketing

  • Provide support and guidance for Account specific negotiations on pricing and sales conditions

  • Develop analytical solutions to support decision-making processes

  • Support Finance Lead in simplification and standardisation of processes and investigate automation opportunities

Wymagania pracodawcy

  • University degree

  • 2 up to 4 years of experience in Financial Planning / Financial Analysis area

  • Proven strong ability to work in Excel, advanced analytical skills

  • Good communication and presentation skills, ease at working with stakeholders at different levels within the organisation

  • Eagerness to learn financial know-how and develop capabilities

  • Ability to work with strict deadlines and ability to prioritise tasks

  • Fluency in English language

Pracodawca oferuje

  • Hybrid work model with all work-from-home essentials

  • Extensive benefit package, including Luxmed card, life insurance, travel insurance, PPE (Employee Pension Plan), employee assistance program (legal, psychological and financial counselling), flexible benefits cafeteria (including Multisport card), employee wellbeing platforms, paid referral program

  • Annual bonus

  • Training opportunities and professional development

  • Benefity

  • dofinansowanie zajęć sportowych

  • prywatna opieka medyczna

  • dofinansowanie nauki języków

  • dofinansowanie szkoleń i kursów

  • ubezpieczenie na życie

  • możliwość pracy zdalnej

  • elastyczny czas pracy