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 responsibilitySupporting the annual budgeting process, including the design of templates and the critical review of planning assumptionsPerforming financial analysis on contractual spend to identify opportunities for optimization of costsReview and manage internal cost allocationsProvide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisionsSupporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business casesSupport preparation of cost benefit analysis along with associated reportingMaintaining and improving the processes supporting financial planning and analysis activitiesPreparing and distributing other KPI / metric related information to key partnersSupporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliationsWe offer :
Opportunity to develop and broaden skillsAttractive salary, bonuses and benefits packageGood atmosphere at work and comfortable working