With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. You will help Finance Business Partners and Analysts in other Aon offices analyze and report financial data, such as revenue, cost, and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance. As most of the collaborators are based abroad you must be ready to work remotely and be good at managing remote relationships.
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
- Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
- Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
- Analyzing financial data on contractual spend to find opportunities for optimizing costs
- Review and manage internal cost allocations
- Provide timely and accurate financial analysis to collaborators to support decision-making
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Provide onshore teams reports with insights and commentary on areas of potential focus
- Support preparation of cost benefit analysis along with associated reporting
- Maintaining and improving the processes supporting financial planning and analysis activities
- Preparing and distributing other KPI/metric related information to key stakeholders
- Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
- Act as a champion of standardisation within the team and across the CoE and client finance
- 4+ years of FP&A or General Accounting experience and good knowledge of accountancy, preferably gained in a corporate and international environment
- Bachelor's / Master's degree, preferably in finance or accounting, as well as an accountancy qualification
- English and German level of B2 or higher
- Strong Excel and PowerPoint skills
- Solid understanding of forecasting and budgeting process
- Highly motivated and proactive in project work