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

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

Region: Kraków, małopolskie


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


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.


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