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Financial Planning & Analysis Analyst Ref. No: 7159

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

Region: Kraków, małopolskie


Requirements:

  • Master degree in Finance
  • Minimum of 2 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


Responsibilities:

  • Month End - supporting the month end close process from an FP&A perspective
  • Forecasting and Planning - assist in the production of the monthly revenue and cost forecast for submission and updating of related systems
  • Support the annual budget process
  • Business Performance - support the financial review of key initiatives
  • Management Information - support multiple business units through delivery of effective management information
  • Ad hoc tasks and reporting related to business unit management and governance meetings as appropriate
  • Process Improvement - maintain and improve the processes supporting financial planning and analysis activities


We offer:

  • Opportunity to develop and broaden skills
  • Attractive salary, bonuses and benefits package
  • Good atmosphere at work and comfortable working