For our Client, international group, we are currently looking for:
Finance Analyst
Kraków
Nr ref.: 5362
Requirements:
- Over 2 years relevant experience in a management reporting analysis role in an international company
- Excellent English language skills
- Working towards professional finance qualification (ACA, ACCA, CIMA or equivalent)
- Ability to operate effectively in an fast moving, global environment with tight deadlines and finite resources
- Strong business and financial acumen
- Ability to prioritize 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
- Project accounting experience an advantage, ideally on multi-disciplinary projects
- Experience working in a fast-paced, complex global organisation with finite resources
Responsibilities:
- Review and provide performance management information for project portfolios including spend analysis, providing insight 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 and other 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
- Provide analysis to support decisions on third party contracts, including financial modelling of scenarios for optimal contract terms to minimise expenditures
- 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 organisation using Tableau, excel or other tools
- Provide productivity analysis to drive improvements and cost savings
- Own the production of capital cash forecasting information, highlighting trends and tracking performance
- Provide information and analytics to support the financial planning process
We offer:
- Attractive business lines and projects
- Private medical care in LuxMed
- Life Assurance
- Annual performance related incentive
- Lunch card
- Sports card
- And challenges, challenges, challenges :)