FP&A Analyst [rekrutacja online]
Kraków
Nr ref.: cost centre 706204
Overview:
With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance.
Responsibilities:
- Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, review and costs by business unit.
- Supporting the preparation of revenue and cost accruals/deferrals.
- Performing detailed reviews of headcount and staff costs.
- Supporting multiple business units by providing useful management information, developing actionable insights and timely and accurate reporting.
- Summarizing the key findings for FP&A colleagues to support discussions and decision making with the business.
- Assisting in the production of the monthly revenue and cost forecast for submission and updating of related systems.
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases.
- Assisting in production and coordination of monthly business review packs.
- Continuously reviewing and improving the delivery of management information.
- Raising queries to FP&A colleagues based on analysis and insights into management information.
- Maintaining and improving the processes supporting financial planning and analysis activities.
Requirements:
- Bachelor's / Master's degree, preferably in finance or accounting, as well as an accountancy qualification
- Good knowledge of accountancy, preferably gained in a corporate and international environment
- English level of C1 or higher
- Strong Excel and PowerPoint skills
- Solid understanding of forecasting and budgeting process
- Highly motivated and proactive in project work
We offer:
- The best medical cover on the market with free dental care
- Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
- Stability of employment and permanent contract after trial period
- Brand new office supporting collaboration, flexibility and activity based working
- Internal career opportunities and individual development plan
- Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
- Lots of social events, charity actions and opportunities to integrate with colleagues