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Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. FP&A department supports wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in FP&A that's why our team is unique - almost each position in our team has a different scope. You will have opportunity to understand how our company operates and improve your analytical skills.
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Senior Business Analyst
Miejsce pracy: Kraków
Job ID: 116821
Scope of Responsibilities/Expectations:
Senior Business Analyst acts as a junior controller for key Motorola system implementation projects in Europe and Africa region. We are finance partners to project managers, Sales Team and other members of the team. This is very visible role with strong commercial exposure. Business Analyst will work at most times independently with responsibility for overall project financials.Key responsibilities:
• Provide budget analysis of the monthly budget performance, investigating any variances during the month end process.
• Provide budget reporting based on time sheets and project accounting
• Support Outlook process: - review sales and order forecasts prepared by sales and project managers; - ensure sales forecasts are in line with the POC forecasts done by project accountants, - ensure sales forecasts are in line with the deal specific revenue recognition guidance
• Review actual order and sales performance on a monthly basis
• Support SIP reporting on a quarterly basis, handle SIP related queries raised by sales teams
• Working closely with our Sales, Services, Bid and Quote and Legal team
• Pre-Sales Controlling: - review proposals before they are sent to customers to ensure that terms and conditions are as required, pricing makes sense and the revenue recognition profile does not contain any issues creating as well as reviewing if opportunity cash flow is acceptable to MSI - create revenue recognition studies for signed contracts
• Provide ad hoc analysis
• Provide budget analysis of the monthly budget performance, investigating any variances during the month end process.
• Provide budget reporting based on time sheets and project accounting
• Support Outlook process: - review sales and order forecasts prepared by sales and project managers; - ensure sales forecasts are in line with the POC forecasts done by project accountants, - ensure sales forecasts are in line with the deal specific revenue recognition guidance
• Review actual order and sales performance on a monthly basis
• Support SIP reporting on a quarterly basis, handle SIP related queries raised by sales teams
• Working closely with our Sales, Services, Bid and Quote and Legal team
• Pre-Sales Controlling: - review proposals before they are sent to customers to ensure that terms and conditions are as required, pricing makes sense and the revenue recognition profile does not contain any issues creating as well as reviewing if opportunity cash flow is acceptable to MSI - create revenue recognition studies for signed contracts
• Provide ad hoc analysis
Specific Knowledge/Skills:
• Understanding of financial metrics, specifically: revenue, costs, and cash
• 3-5 years of demonstrable finance experience
• Excellent communication skills, able to interact with Finance and non-Finance staff at various levels
• Strong analytical and problem solving skills
• Self starter & Team player
• Fundamental knowledge in International accounting standards and US GAAP
• Excellent Excel skills
• Occasional travel within Europe
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.