Senior Financial Planning & Analysis Analyst

Senior Financial Planning & Analysis Analyst

Miejsce pracy : Kraków

Your responsibilities

• Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
• Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
• Performing financial analysis on contractual spend to identify opportunities for optimization of costs
• Review and manage internal cost allocations
• Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
• Support preparation of cost benefit analysis along with associated reporting
• Maintaining and improving the processes supporting financial planning and analysis activities
• Preparing and distributing other KPI / metric related information to key partners
• Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations

Employer requirements

What employer offers

Advisory Group TEST Human Resources

For our Client - international company - we are looking for candidates for a position of :   Senior Financial Planning & Analysis Analyst.

I hereby agree to the processing of my personal data contained in the form filled out by me and in the attached documents, to the extent necessary for the recruitment process indicated by me, as conducted by AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa (ul. Zwierzyniecka 30, 31-105 Kraków).

The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul. Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113. Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent. When processing personal data AG TEST HR never makes automated decisions. The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications / experience / skills and recommending job offers to you on that basis. Personal data processed by the data controller will be stored until you withdraw your consent.