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Senior FP&A Improvement Analyst

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 13.11.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    With 50 000 employees in more than 120 countries, Aon is a global provider of HR, Financial, IT and Risk Management services. That means we help companies to recruit and motivate their employees, to manage their HR and financial data, and to reduce the risks they face. In Poland we have been operating from 1992, employing today over 1000 colleagues. Our main offices are in Warsaw and Krakow.

    And how is it to work with us? Our colleagues tell us a consistent message: Aon has a supportive and friendly workplace culture.

    And that’s how it really is! We’re flexible, multinational and dynamic company. No formal dress code, no blame culture, no unethical behaviours. We value honesty, authenticity and can-do attitude. We work hard but we know how to have fun as well.
    Senior FP&A Improvement Analyst
    Workplace: Kraków
    2438120/CC: 706174

    Responsibilities

    This role will work closely with the Manager and the Data Management team to support Corporate and Regional Finance teams through data analysis, process improvement and decision support solutions. The analyst will be responsible for accurately compiling and analyzing financial information to identify trends and recommend potential solutions to management. The analyst will assist in maintaining daily, weekly, monthly, quarterly, and annual reports using a variety of reporting and BI tools.


    Responsibilities:

    • Revenue Variance Reporting
    • Support Client Profitability Initiatives
    • Expense Reporting
    • Practice Group Reporting
    • AR/AP Reporting
    • Responsible for critical month end data management
    • Reporting process development
    • Maintain formal documentation procedures
    • Ad hoc requests

    Key skills:

    • Degree in Finance and Economics related field
    • Excellent analytical and technical skills
    • Ability to gather and translate business needs to validate and support reporting requirements
    • Able to identify how to add value to the management tools available to decision makers
    • Capable of working on projects with aggressive schedules
    • Able to quickly learn new concepts or technical tasks
    • Good communication skills to present reports, data or processes in order to influence or persuade counterparts of the validity of opinions or to defend positions taken
    • Finance, accounting, costing, math/statistics.
    • Advanced knowledge of Microsoft Office Suite (Excel, Access, etc)
    • Visual Basic for Applications (VBA)
    • Structured Query Language (SQL)
    • Fluent English (C1)
    • Spotless record and strong work ethos
    • Preferred skills:
    • Peoplesoft Query
    • Cognos TM1
    • Relational Database concepts
    • Data warehouse solutions
    • Tools (DOMO, Tableau, Qlikview)
    • Sales Force reporting
    • Spotless record and strong ethos

    We offer:

    • A promising career path and individual development plan
    • A large number of career opportunities in different business areas
    • Cooperation with young, energetic and craving for knowledge colleagues
    • The opportunity to build strong and meaningful relationships with clients and influence their business
    • The best medical cover on the market with free dental care
    • Generous and competitive benefits package
    • Offices in close proximity to Krakow’s city centre
    • The chance to participate in social events and charity actions
    Please attach CV in English only.