Planning and Performance Management Financial Analyst

Job description

Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers
Collect and consolidate expense actuals and plan data to prepare forecasts
Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality.
Deliver cost allocation to services (products/projects) and customers
Prepare & provide regular expense reporting
Response to query for cost-center managers / respond to business queries
Identify financial issues and the drivers behind, support counter-measures definition and track achievement

Candidate’s profile

At least 2 years relevant experience
Fluent spoken and written English skills
Finance and Accounting educational background as an asset
Experience in Office tools, SAP, BI Tools, etc. desired

WHAT DO WE OFFER YOU?

Competitive salary
Private medical healthcare
Multisport Card
Stable employment in an international company

Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; (tekst jednolity: Dz.U. z 2015r., poz. 2135)

Planning and Performance Management Financial Analyst

Kraków

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Planning and Performance Management Financial Analyst

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Planning and Performance Management Financial Analyst

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