Corporate Performance Analyst – Business Decision Support
Kraków
Corporate Performance Analyst – Business Decision Support
Kraków
Nr Ref.: 1059807
Kraków
Nr Ref.: 1059807
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.
For our Client - internationally recognized company, that establishes a new Centre of Excellence in Cracow, we are currently looking for experienced candidates on the position of Corporate Performance Analyst – Business Decision Support.
A successful Candidate will be responsible for supporting 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. Moreover he/or she will 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. At last or not least Analyst will own required elements of the capital planning and performance process under the direction of the Relationship Manager. The scope of responsibilities includes: 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.
Ideal Candidate should have 3-5 years post-qualification relevant experience in a Business Analysis role in an international company and business/financial planning experience as well as excellent written and verbal communication skills (fluency in English is a must, Spanish is a plus). Full professional finance qualification and experience in management accounting, financial accounting and internal controls are essential to be successful on this position. Moreover, the Candidate should demonstrate proactive attitude, be flexible and confident in own ideas.
Our Client offers a full time job in a fast growing company with stable employment conditions, development opportunities, competitive benefits package as well as great working atmosphere in a fast-moving and changeable environment. In return for your hard work, you will be continuously encouraged to bring new ideas to the business and development opportunities within the startup organization.
In order to participate in the recruitment project, please send us your CV.
We reserve the right to contact only selected candidates.
In your application please include the following statement: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".
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