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Senior Financial Analyst

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 2019-04-18

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Company Overview

    On any given day, every moment matters to someone, somewhere. And every moment, Motorola Solutions’ innovations, products and services play essential roles in people’s lives. We help firefighters see around buildings and police officers see around street corners. We keep utility workers connected and visible to each other with real-time voice and data communication across the smart grid. And we provide the situational awareness first responders need when a moment brings catastrophe. We help people be their best in their moments that matter.

    Department Description

    Motorola Solutions Finance Operation Center is a department of Motorola in Kraków which gives you an opportunity to participate in a setup of the new organization. The center is a part of our global network of Finance Operation Centers (FOC) which provides world-class finance, accounting and purchasing services to Motorola branches in Europe, Middle East, Africa and US region. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.

    Senior Financial Analyst
    Kraków
    Job ID: 9355BR
    Job Description

    Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. FP&A department supports wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in FP&A that's why our team is unique - almost each position in our team has a different scope. You will have opportunity to understand how our company operates and improve your analytical skills.
     
    Person in this role will overlook P&L for one of MSI technologies within EMEA region. Analyst on this role will have to quickly understand existing process and address any gaps. The person will be responsible for:
    • Preparing the summary of actuals for sales, units, direct cost and gross margin for the technology
    • Prepare and present business bridge in EMEA P&L sign off call explaining variances to actual results
    • Review the contribution margin inputs from pre-sales controllers
    • Prepare quarterly business outlook for sales and contribution margin
    • Participate in sales team outlook calls to understand impact to quarterly results
    • Create monthly reporting package for the technology for EMEA Finance review
    • Prepare and present the Quarterly Average Sales Price and Cost Per Unit analysis to Senior Management
    • Reviewing the Plan and Forecast overhead cost (Cost Of Poor Quality, Freight, Labor, Fixed Cost) for technology
    • Ensuring Plan, Forecast, and actual units for technology are loaded and are reasonable

    Basic Requirements

    • University degree in finance or accounting
    • At least 3 years of demonstrable finance/accounting experience
    • Excellent Excel skills
    • Ability to work under time pressure
    • Analytical and problem solving skills
    • Attention to detail
    • Good communication skills, able to interact with Finance people at various levels
    • Ability to learn new IT systems and applications quickly
    • Good command of English
    We offer:
    • Competitive salary package
    • Strong team-oriented culture
    • Flexible working hours
    • Contract of employment
    • Comfortable work conditions (high class offices, parking space)
    • Volleyball field and grill place next to the office
    • Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.
    • Private medical & dental coverage
    • Life insurance
    • Access to wellness facilities and integration events
    • Trainings and broad development opportunities
    • Motorola Solutions is supporting CSR activities and encourages employees to participate