Finance analyst
Nr. ref. DC/10/2016/FA
Miejsce pracy:
Biuro Główne Kraków
Twoje zadania:
- I proactively identify risks and opportunities that help the Commercial team make informed decisions leading to delivering local budget targets
- Data mining and working with databases with advanced knowledge of MS Excel, basic knowledge of MS Access
- I review the local financial performance of the division and support to identify trends and provide insight to the commercial team
- I prepare local/CE analysis and reports on both ad-hoc and regular basis for commercial team to support the decision making process
- I support to deliver plans that are fully understood and owned by the stakeholders
- I review financial controls and processes in the business functions I support to identify opportunities for improvement and mitigate the risks
- I develop new reports, process and analysis and administrate the existing ones
- I help to manage suppliers performance, preparing year on year comparisons, periodical trackers
- I seek for simplification opportunities in reporting and processes
- I fully understand the data sources for my reports and how they are used so that I deliver accurate information
- I proactively identify and address issues before they arise, which helps CE category finance managers and commercial teams to deliver their KPI
Wymagania:
- Previous 1-2 years’ experience with financial planning, analysis and reporting or accounting is preferable
- University degree, preferably in Finance or Economy
- Upper Intermediate level of English (B2+)
- Strong PC skills (advanced MS Excel) MS Access is an advantage
- Ability to work with complex data sources
- Enthusiasm to learn new things, business acumen
Oferujemy:
- A wide variety of training opportunities and professional development programmes
- Opportunities for dynamic professional growth through interesting and challenging tasks
- Free private health care with easy access to medical specialists
- A 10% discount on each shopping at Tesco for employees with at least one year’s work experience as part of the Clubcard customer programme and additional benefits (Christmas vouchers, occasional vouchers, e.g. at the start of the school year, layettes for new-born babies)