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Senior Financial Analyst
Ref. No: 8341
For our Client - international company - we are looking for candidates for a position of:
Region: Kraków, małopolskie
Requirements:
Demonstrated diversified finance experience including reporting & analysis
Strong understanding of accounting principles; knowledge of product costing, including duties & transportation cost structures
Ability to manage multiple priorities, orientation to detail, flexible, proactive and result driven (ability to meet strict & short deadlines)
Strong commercial acumen with entrepreneurial spirit and analytical skills with commitment to excellence
Good communicator with ability to interact with different stakeholders, comfortable with matrix organisation and international setting
Technology savvy; strong expertise in Excel & PowerPoint, confident user of MS Office
Experience in financial modelling and business partnering as well as proficiency in HFM/FCCS and Qlikview Business Intelligence an advantage
Language: Fluency in English (written & spoken)
Responsibilities & tasks:
Support the monthly close process through monthly/quarterly analysis and reporting
Develop business acumen for the GPMO organization by understanding the financial impact of business operations, supply delays, price impacts
Assist in evaluating quarterly cost impacts and understanding their effects on ‘landed cost’
Support portfolio performance optimization through rationalization of underperforming or aging products
Support the annual Long-Range Planning process and Operating Plan process where required e.g. consolidation of strategic plans and financial impacts of NPD’s and rationalizations
Responsible for the automation of the financial reporting tool product master and assist in master data management to support product portfolio managers, ensuring reporting systems are aligned
Ensure accuracy of the NPS reporting and other KPI reporting
Support the GPMO with various ad hoc projects / M&A initiatives
Analyse, improve/develop and follow-up of procedures and internal processes
We offer:
Challenging work in an international environment under highest standards
Attractive benefits and bonus system
Friendly work environment
Opportunity to work with people from different cultures and nations
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