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Senior FP&A Analyst

Senior FP&A Analyst

Advisory Group TEST Human ResourcesKraków, małopolskie
12 dni temu
Opis pracy

For our Client - international company - we are looking for candidates for a position of : Senior FP&A Analyst.

Region : Kraków, małopolskie

Requirements :

  • Master degree in Finance
  • Minimum of 5 years experience in a similar position within a multinational environment. Previous experience working in a matrix structure is a plus
  • Forecasting and budgeting process understanding
  • MS Excel & PowerPoint skills
  • Very good English communication skills
  • Attention to details
  • Ability to work under time pressure
  • Ability to successfully cooperate in a team

What the day will look like :

  • 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
  • We offer :

  • Opportunity to develop and broaden skills
  • Attractive salary, bonuses and benefits package
  • Good atmosphere at work and comfortable working
  • Utwórz powiadomienie o ofertach pracy dla tego wyszukiwania

    Senior Analyst • Kraków, małopolskie