Senior Financial Planning & Analysis Analyst Ref. No: 7159

For our Client - international company - we are looking for candidates for a position of: Senior Financial Planning & Analysis Analyst.

Region: Kraków, małopolskie

Master degree in Finance
Minimum of 5 years experience in a similar position within a multinational environment. Previous experience working in a matrix structure is a plus
Forecasting and budgeting process understanding
MS Excel & PowerPoint skills
Very good English communication skills
Attention to details
Ability to work under time pressure
Ability to successfully cooperate in a team

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
Performing financial analysis on contractual spend to identify opportunities for optimization of costs
Review and manage internal cost allocations
Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
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 partners
Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations