Agencja zatrudnienia nr licencji 3260
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Location: Cracow
Nr ref.: DEU?06329
Our Client , an international production company is looking for finance professionals for a position of Senior Financial Analyst
Scope of responsibilities:
- Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one business divisions in Europe
- Communication across business partners, incl. sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division
- Partners with General Manager, Area Vice Presidents and District Managers in controlling spending levels and following up on issues with countries
- Supervising accounting / month end close process via actuals analysis and control
- On time and seamless forecast and plan data submission to the corporate systems
- Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings
- Develop or/and improve management reports to support better business decisions.
- Proactively seek and implement process improvement initiatives
- Be a system and management reporting expert for divisional stakeholders
- Deliver various ad hoc analyses and support planning activities
Offer:
- Challenging duties in international environment
- Trainings
- Attractive remuneration package
Requirements:
- 5+ years relevant work experience in management reporting, forecasting/planning or controlling in a multinational company
- Master degree in Finance/Accounting
- ACCA/ CIMA or other certification
- Good knowledge of financial processes in industry and business understanding behind the financial numbers
- Strong analytical skills and ability to identify key business issues and propose solutions
- Strong commercial acumen and proven ability to work effectively with sales, marketing and other functions at senior management level
- Excellent communication skills to explain complex financial and performance information to a variety of audiences
- Strong personality with a “can do” attitude and ability to influence stakeholders on the way
- Excellent excel modelling skills, Relevant experience with SAP BI, HFM (Hyperion Planning / EPM, or other similar tools) is a plus Fluent English
Senior Financial Analyst