Senior FP&A Analyst with French
Kraków
Nr ref.: 2019-32927
Overview:

 

The FP&A team is responsible for supporting & partnering with operations to provide reliable and accurate financial information and forecasts  to  support decision making and optimize financial results. The Senior FP&A Analyst will partner with operations to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform  financial due-diligence on contractual spend and cover month end close activities for area of responsibility.

 

Responsibilities:
  • 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 optimisation 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
  • Publish standard reports in accordance with agreed cadence
  • Provide onshore teams reports with insights and commentary on areas of potential focus
  • 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 stakeholders
  • Be flexible to support Regional/Global Finance team as required
  • Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
  • Act as a champion of standardisation within the team and across the CoE and client finance
Requirements:
  • Min 4-5 years of previous FP&A or General Accounting experience from international Company
  • Very good English C1 and French min B2
  • Previous experience partnering with business/operations
  • Degree in Finance and Economics related field
  • Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage
  • Financial business cases and financial modelling experience
  • Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
  • Excel expertise
  • TM1, Workday skills would be an advantage
  • Ability to organize and analyze large volumes of data, perform data reconciliations
  • Ability to work independently, with minimal supervision, under tight deadlines
  • Ability to organise financial data and present clear and concise analysis to senior executives
  • Ability to effectively interact with both internal and external contacts in person, by e-mail and phone
We offer:
  • A promising career path and individual development plan
  • A large number of career opportunities in different business areas
  • Cooperation with young, energetic and craving for knowledge colleagues
  • The opportunity to build strong and meaningful relationships with clients and influence their business
  • The best medical cover on the market with free dental care
  • Generous and competitive benefits package
  • Offices in close proximity to Krakow’s city centre
  • The chance to participate in social events and charity actions

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