Senior Financial Analyst

3 tygodni temu


Kraków, Polska Randstad Polska Pełny etat

For our Client, one of the most stable SSC in the market, we are looking for a Senior Financial Analyst (FP&A/ Commercial Finance).

what we offer

  • onsite training giving you the opportunity to learn, grow and shape your career
  • private medical care for you and your family
  • lunch subsidy
  • social events such as family events, charity auctions
  • attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
  • comfortable working environment (Library, relaxation area, casual dress code, air purifiers)
  • hybrid system of work

your tasks

FP&A/ Commercial Finance:

  • coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities,
  • provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, incentives modelling - commercial finance,
  • pricing strategy support, coordination on execution and reporting - commercial finance,
  • communication across business partners and antoher teams,
  • partner with Divisional Managers and their direct reports in controlling,
  • supervising accounting/month-end close process via actuals analysis and control, forecast and plan data submission to the corporate systems,
  • develop or/and improve management reports,
  • proactively seek and implement process improvement initiatives.

what we expect

  • min.3 years relevant work experience in controlling, forecasting, planning or financial management reporting in a multinational company
  • university degree (or equivalent) in finance, accounting or business management,
  • strong analytical skills and ability to identify key business issues and propose solutions
  • strong Excel skills,
  • min. B2+/ C1 level of English 
  • a self-motivated and high energy individual that thrives in an environment of empowerment.

Employment agency entry number 47

this job offer is intended for people over 18 years of age


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