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Senior Financial Analyst

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 04.03.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    PerkinElmer is currently looking for
    Senior Financial Analyst
    Kraków JR-007264


    • Preparation of monthly operating reporting package including territory P&L’s, detailed revenue trends and KPIs for the EMEA and India Territory
    • Monitor the revenue generation and operating expenses for the European sales and service organizations against the annual operating plan
    • Partner with regional sales and service leadership, preparation of dashboards, recurring and ad hoc reporting and analysis
    • Partner with top leadership in preparation of annual operating plan as well as annual 5 year strategic plans
    • Preparation of monthly regional forecasts including orders, revenues and operating expenses
    • Support financial aspects of sales and service incentive compensation plans
    • Help drive change through use of financial analysis to support decision making
    • Support bid/proposal process with pricing and profitability analysis for large pipeline opportunities
    • Complete analysis on market factors, competition and pricing to optimize the products within the region

    Role requirements:

    • At least Bachelor’s Degree, preferably in Business, Finance, or Accounting. Chartered Accountant, CIMA, or MBA is a plus
    • 3+ years’ experience in Finance or Accounting role
    • Proven analytical skills and proficient computer skills, especially with Microsoft Excel and Pnt
    • Experience with HFM, SAP, Business Objects and Microsoft Access a plus
    • Fluent in English at least CEFR C1 level
    • Effectively communicates with and engages all levels of the organization verbally and in writing; translates technical guidance into business terms and implications; produces clear, understandable documentation geared for all audiences
    • High integrity and ethics
    • Comfortable around top management and able to build constructive and effective relationships with all stakeholders
    • Strong multi-cultural interpersonal skills
    • Demonstrates ability to be effective in a matrix-reporting environment
    • Perfect time managements skills
    • Continually seeks way to improve work efficiency
    • Assertive with a strong bias for action and results orientation
    • Details focused

    What we offer:

    • Helping to innovate for a healthier world
    • Work in a hi-tech, innovative, team oriented, energetic and scientific environment
    • Career development opportunities in multiple business areas
    • Attractive compensation and performance bonus
    • Recognition & referral awards
    • Tuition reimbursement program
    • Language classes
    • Business, technical and soft skills trainings
    • Private medical care (incl. dental care)
    • Life & accident insurance
    • Sport programs (individual and team)
    • CSR activities
    • Social Fund benefits (Christmas vouchers, vacation and childcare subsidies, cinema tickets, etc.)
    • Parking lot
    • Casual dress policy
    • Fresh fruits served every morning
    • Bike ride subsidy
    • …and up to 30 days of vacation!
    About Us
    With 11,000 employees
    serving over 150 countries, PerkinElmer is a global
    leader committed to
    innovating for a healthier
    world. We are passionate
    about providing customers
    with an unmatched
    experience as they help solve critical issues, especially impacting the diagnostics,
    and discovery and analytical solutions markets. Our innovative detection, imaging, informatics and service capabilities, combined with
    deep market knowledge and expertise, help customers
    gain earlier and more
    accurate insights to improve lives and the world around
    us. Join us to make
    a difference today!


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