Planning and Performance Management Financial Analyst
Kraków
Planning and Performance Management Financial Analyst
Kraków
Nr Ref.: 1082834
Kraków
Nr Ref.: 1082834
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
For our Client, a leading multi-line insurer headquartered in Switzerland, which opened a shared service center for Finance in Krakow, we are now looking for a professional, who is able to take a position of Planning and Performance Management Financial Analyst. The company is offering great opportunity to develop your carrier path in accounting in the international environment and be important part of the international team.
The Planning and Performance Management Financial Analyst will be responsible for 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. You will also maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality. To maintain the provision of high quality services of the company, the duties will include deliver cost allocation to services (products/projects) and customers, prepare and provide regular expense reporting, response to query for cost-center managers / respond to business queries. As a Planning and Performance Management Financial Analyst you will identify financial issues and the drivers behind, support counter-measures definition and track achievement and lead project modules/task forces related to PPM topics.
The Ideal Candidate should have at least 1-2 years relevant experience, fluent spoken and written English skills. Proficient German language to level C1 and Finance and Accounting educational background is a must. We are looking for a worker who have experience in Office tools, SAP, BI Tools, etc.
Our client provides an opportunities to develop and grow with company– both professionally and personally. Offer competitive salaries, language allowance and an employee benefits package that includes medical and life insurance. They also have a range learning programs and personal development opportunities that will help you achieve your career goals.
If you are interested in this position send your CV in English using APPLY button.
We reserve the right to contact only selected candidates.
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