Senior Management Reporting and Analysis Specialist with French
Miejsce pracy: Kraków
Nr ref.: JO-1405-285114xxxxxxxxxxxx_10
Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.
For our Client, international well known organization, for its new Business Unit , we are currently looking for Candidates for a position of:
Senior Management Reporting and Analysis Specialist with French
Miejsce pracy: Kraków /Poland
JO-1405-285114
Responsibilities:
- Identify and analyze key figures / major financial variances for client’s short and long term financial performance
- Obtain all financial data for Business Unit ‘Other’, including communication with corporate functions and use of financial data systems for full consolidation
- Perform standard analysis on key metrics
- Support Client with resolving any variances between what is found in accounting books versus expected results
- Populate templates required for planning for departmental support costs and groups projects revenues and costs
- Conduct periodical financial management reporting and analysis of results (i.e. variance analysis, estimation of financial performance metrics
- Generate/collect information required for periodical financial and operational reports for management (financial performance)
- Regularly interact with the Client to ensure consistency of information used for management reporting
- Develop expertise to become Client point of entry for management reporting and analysis
- Assist on the coordination of budget and plan processes for the BUs
Requirements
- High level of expertise in Reporting & Accounting
- Expertise/knowledge in Planning, Forcasting, Budgeting and Costing
- Excellent Analytical skills ie. Modeling, variance analysis in order to provide meaningful analysis to various stakeholders for the purpose of decision making or taking corrective actions
- Prior Costing and P&L review experience
- Strong Communication Skills
- French & English (Verbal and Written)
- Advanced Excel Skills
- Customer Interaction as must
- Ability to work under very tight deadlines
- At least 3 years of experience on a similar position
If you are interested please send your CV to: beata.oczkowicz@cpljobs.pl