|
Financial Planning&Analysis FP&A team is responsible for analysis of financial reports, trends, risks and opportunities. Gathers, interprets, and evaluates financial information, including past financial data and short- to long-term financial forecasts. Supports business or operations functions and may analyze data at country, business unit, or product levels.
|
|
Junior Financial Analyst
Miejsce pracy: Kraków
Job ID: 115561
Scope of Responsibilities/Expectations:
This role focuses on supporting R&D Finance Controllers in North America region. You will be responsible for analysis of financial reports. You will assist in preparing plans, forecasts and will analyse monthly variances. You will gather, interpret, and evaluate financial information. You will work within Financial Planning and Analysis Team in Krakow and you will daily cooperate with US business partners. Key responsibilities:
• Products&Services organization finance support
• Plan/Forecast/Outlook build-up across engineering departments
• Reporting and variance analysis (Monthly Budget Reports, Headcount, foreign exchange currency);
• Support product finance controllers - monthly entries, calculating and posting accruals, reclasses.
• Global Capital spend&forecast analysis for Products&Services organization
• Attend virtual meetings with financial analysts and managers from various locations worldwide
• Ad hoc projects and analysis
• Products&Services organization finance support
• Plan/Forecast/Outlook build-up across engineering departments
• Reporting and variance analysis (Monthly Budget Reports, Headcount, foreign exchange currency);
• Support product finance controllers - monthly entries, calculating and posting accruals, reclasses.
• Global Capital spend&forecast analysis for Products&Services organization
• Attend virtual meetings with financial analysts and managers from various locations worldwide
• Ad hoc projects and analysis
Specific Knowledge/Skills:
• University degree in Finance or similar education
• 1 year of finance experience
• Team player
• Ability to work under time pressure
• Strong analytical and problem solving skills
• Attention to detail
• Very good Excel skills
• Ability to learn new IT systems and applications quickly
• Good command of English
We offer:
• Competitive salary
• 8 hours working day (30 minutes lunch break included)
• Relocation package for candidates from outside of Małopolska
• ACCA Approved employer
• Strong team-oriented culture
• Private medical coverage
• Life insurance
• Comfortable work conditions (high class offices, parking space)
• Access to wellness facilities
If interested please apply through online form available at APLIKUJ TERAZ button below.