Financial Planning and Analysis
(FP&A) Ref. No: 7601

For our Client - international company - we are looking for candidates for a position of: Financial Planning and Analysis (FP&A).

Region: Kraków, małopolskie

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Requirements:

• University Degree – by preference Accounting, Finance, Mathematics or Engineering
• Languages: Fluent in English
• Computer literate: MS Office applications, proficient in Excel. SAP and QV experience is a plus
• Experience within a multinational environment is a plus
• Controlling and accounting skills
• Attention to detail
• Analytical skills
• Communication skills
• Pro-active, able to meet strict and short deadlines
• Ability to understand complex structure and systems interaction
• Team player
• Results oriented
• Open to change

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Responsibilities:

• Analyze actuals allowing to control and explain budget/forecast deviations
• Assist in the budgeting/forecast processes of expenses
• Understand the links between the local accounting system and management accounting system
• Analyze, improve/develop and follow-up of financial/reporting systems and procedures
• Ensure accuracy of data by reconciling underlying details in BI tool with consolidated reporting in consolidation tool
• Identify, implement and follow-up corrective actions
• Maintaining products costs database in ERP system and performing related analysis
• Carry out other special assignments under the direction of her manager

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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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