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. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships
Overview/Description:
This position will support the North America Health business with the primary focus being around production and month and forecast reporting.
Requirements:
- 3-5 years of experience in finance analysis or general accounting
- Forecasting and budgeting experience
- very good English skills
- MS Excel & MS Access skills
- Spotless record and strong ethos
Key Accountabilities:
- Collect sales opportunity information from internal sales tool to track in production
- Maintain production details and make updates on revenue from various revenue sources
- Provide update production information to central production reporting teamr
- Work with local finance and sales colleagues to update and trouble shoot production questions
- Provide forecast summaries for commentary
- Assisting in production and coordination of monthly business review packs
- Providing insight of financial performance through accurate, timely and relevant reporting
- Interpretation and clear communication of results, reports and analysis
- Continuous review and improvement of management information
- Support colleagues with peer review and innovation projects
- Performing ad hoc tasks and reporting related to business unit management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities
We offer:
- A promising career path and individual development plan
- A large number of career opportunities in different business areas
- Cooperation with young, energetic and knowledge seeking colleagues
- The opportunity to build strong and meaningful relationships with colleagues and provide meaningful business improvement recommendation
- The best medical cover on the market with free dental care
- Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
- Offices in close proximity to Krakow’s city center
- The chance to participate in social events and charity actions
- To be a part of a company that values and cultivates Diversity Inclusion and Equity