For our Client - international leading insurance company - we are looking for candidates for a position of:
Planning and Performance Management Financial Analyst/ Senior Specialist
Kraków
Nr ref.: 6154
Requirements:
- 1-2 years (and more) of relevant experience
- Fluent spoken and written English skills
- Finance and Accounting educational background as an asset
- Experience in Office tools required; SAP, BI Tools etc. – nice to have
- Willingness to take part in transition (maximum 3 months)
Responsibilities:
- Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/ booking to cost centers
- Collect and consolidate expense actuals and plan data to prepare forecasts
- Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality
- Deliver cost allocation to services (products/ projects) and customers
- Prepare & provide regular expense reporting
- Response to query for cost-center managers / respond to business queries
- Identify financial issues and the drivers behind, support counter-measures definition and track achievement
We offer:
- Competitive salaries, language allowance and an employee benefits package that includes medical and life insurance
- Challenging job, learning programs and personal development opportunities that will help you achieve your career goals
- Relocation Bonus
- Possibility to apply for up to 80% of educational trainings reimbursement as per internal policies
- Referral awards
- Annual bonus depending on Company Annual results and individual performance
- Sport card, medical and life insurance co-finaced by the employer
- Onsite fitness trainings
- Fresh fruits at the office