Kraków
Nr Ref.: 1058307
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
Purpose of the role
Support large scale cross-functional investment decisions through creative financial modelling and scenario analysis
Convert information and data relating to investment projects into meaningful analytical output and value driver measurements that inform investment decisions in strategic and tactical investments at an OpCo and Group level
Drive continuous improvement of analytics and business insights for investments ensuring SLAs are met, governance is in place and the quality of service is assured
Accountabilities
•Embed the high quality analytics framework that supports and informs business direction and decisions
•Conduct financial modelling and scenario analysis to support large scale strategic projects
•Use creative modelling techniques to provide value added analysis
•Consolidate business insights for large scale initiatives within the DS teams to create high quality MI and business cases
•Constructively challenge analytics processes and methodologies, recommending changes that enhance and constantly improve the quality of output
•Conduct variance analysis for monthly management accounting reviews with FBPs, ensuring commentary is relevant and accurate with risks and opportunities identified
•Perform ad hoc analysis to support FBP organisation
•Review capital allocation and consolidate cash forecasting, highlighting trends and tracking performance to provide insights to FBPs
•Provide information and analytics to support the financial planning process
Qualifications
•Working towards professional finance qualification (ACA, ACCA, CIMA or equivalent) MBA Considered
Skills
•Ability to operate effectively in an fast moving, global environment with tight deadlines and finite resources
•Strong business and financial acumen
•Ability to prioritise and maintain clear focus in constant ambiguity and change
•Excellent analytical and lateral thinking skills
•Excellent attention to detail
•Ability to make effective presentations
•A strong customer focus, committed to exceeding customer expectations and continuous improvement
•Ability to challenge process and drive change
•Strong interpersonal and communication skills
•Problem solving skills and resilience to resolve issues
•Excellent English language skills
•Working knowledge of Spanish is an asset
Experience
•3-5 years post-qualification relevant experience in a Corporate Performance Analysis role in an international company
•Project accounting experience on multi-disciplinary projects
•Experience working in a fast-paced, complex global organisation with finite resources
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