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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
  • Job stability and flexible working time

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