Fp&a analyst

3 tygodni temu

Kraków, Lesser Poland Aptiv Pełny etat

Role:
FP&A

Analyst Location:

Krakow Key Responsibilities:

Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends.

Evaluate monthly financial and operational results to best support strategic decision-making and achieve budget targets Analyse, report and interpret financial and non-financial KPIs Assist with completion of quarterly commentary and presentations for senior management Track and troubleshoot resulting actions from inception to achievement Identify key actions to address variances and collaborate with colleagues to find resolutions.

Build strong business interaction and communications with internal customers Ad-hoc financial reporting analysis and queries Proactively identify opportunities for enhancing financial processes and engage in continuous improvement of the FP&A function Participate in ad hoc projects as required Ideal candidate will have the following background: Previous FP&A experience and Financial Solid understanding of commercial, financial and accounting concepts Strong analytical skills Highly motivated – able to work on own initiative and as part of a team Strong interpersonal and communication skills Proficient in Microsoft Excel and Power Point Your Benefits at Aptiv: Private health care Child fund Life insurance Employee Pension Plan (+ 3,5% on each gross salary) Trainings Sports activities Multisport card Hybrid type of work

  • FP&A Analyst

    3 tygodni temu

    Kraków, Lesser Poland Aon Pełny etat

    What the day will look likeDive into month-end processes, data crunching, consolidate results and provide meaningful insights to business managersAssist in the production of the monthly revenue and cost forecast and annual budgeting processSupport preparation of revenue and cost accruals/deferralsAnalyze headcount and staffing intricacies for insights.Craft...

  • Business Analyst

    1 miesiąc temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Business Analyst, hybrid, Officer

    5 dni temu

    Kraków, Lesser Poland State Street Pełny etat

    Your new teamState Street's Analytics platform is a web based application providing a full suite of analytics, which give clients insight into the risks and performance of their investment portfolios. Supporting all asset classes, the platform computes analytics such as: stress testing, value at risk (VaR), position specific analytics for derivatives (delta,...

  • ETF Business Analyst

    3 tygodni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You...

  • ETF Business Analyst

    5 dni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You...

  • Financial Analyst D&T

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Revenue Business Analyst

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Revenue Business Analyst

    4 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Technical analyst core system

    3 tygodni temu

    Kraków, Lesser Poland Zen Pełny etat

    We're looking for ambitious, motivated and knowledgeable Technical analyst – core system to join our Product Department. If you're one of those willing to have an impact on the e-commerce players within EU, work in a start-up environment and are an expert in Payment Service Providers market, then we are looking for you Your responsibilities at ZEN will...

  • StP & DtW Analyst

    1 tydzień temu

    Kraków, Lesser Poland HEINEKEN Pełny etat

    HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for...

  • Senior business analyst

    3 tygodni temu

    Kraków, Lesser Poland Belvedere Recruitment Pełny etat

    Only apply if you have a work permit or a right to work in our client, as global bank based in Krakow, as a Senior Business Analyst in Tax Change and shine in a role that amplifies your talents. You'll play a pivotal part in delivering top-notch business analysis on Tax change projects. This position demands engagement with stakeholders, ownership of tasks,...

  • Business Analyst

    2 tygodni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You...

  • StP & DtW Analyst

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for...

  • Sales Business Analyst PRISM

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Senior Sales Business Analyst PRISM

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Finance Business Analyst PRISM

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Senior Finance Business Analyst PRISM

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Finance Controlling Analyst

    4 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. Your daily tasks may include:delivering managerial reports ensuring data is complete and...

  • Finance Controlling Analyst

    2 dni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • Senior Investment Compliance Analyst, Associate 2

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    Do you like Sherlock Holmes or dr House mindset? Do you enjoy resolving complex cases? Do you have an eye for details? If so, we might be looking for you to join our Investment Compliance team.Investment Compliance Analyst does perform actual fund investments vs investment market standard analyses – all to protect investor's best interest. On a daily...