Finance Analyst
Kraków
Finance Analyst
Kraków
Nr Ref.: 1079109
Kraków
Nr Ref.: 1079109
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 the development of capital and opex initiatives and investments through sound financial modelling and analysis. Provide day to day financial management and analytics support for Operating Company Finance Business Partners. Drive continuous improvement of analytics and business insights for Finance Business Partners ensuring SLAs are met, governance is in place and the quality of service is assured.
Accountabilities:
- Review and provide performance management information for project portfolios including spend analysis, providing insight to FBPs on costs and benefits and commenting on adverse variances, risks and opportunities and options to address these
- Conduct financial modelling and scenario analysis which informs strategic decisions and supports project management, business cases and capital forecasting
- Conduct critical analysis of monthly P&L and other MI reports to support planning, forecasting and understand the performance of the Operating Company business units, ensuring commentary is relevant, insightful and accurate with risks and opportunities identified and solutions offered
- Analyse variances and explore potential issues, make recommendations to the Finance Business Partner and advise on impact
- Constructively challenge analytics processes and methodologies, recommending changes that enhance and constantly improve the quality of output
- Provide information to respond to external audit requirements
- Perform ad hoc analysis to support FBP organisation using Tableau, excel or other tools
- Own the production of capital cash forecasting information, highlighting trends and tracking performance
Required Skills, Qualifications & Experience:
- Over 2 years relevant experience in a management reporting analysis role in an international company
- Project accounting experience an advantage, ideally on multi-disciplinary projects
- Experience working in a fast-paced, complex global organisation with finite resources
- 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
- 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
- Working towards professional finance qualification (ACA, ACCA, CIMA or equivalent)
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