Senior Analyst, Business Operations
2 dni temu
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Senior Analyst, Business Operations, WarsawClient:
Location: Warsaw, Poland
Job Category: Other
EU work permit required: Yes
Job Reference: 4bf6904b792c
Job Views: 33
Posted: 23.01.2025
Expiry Date: 09.03.2025
Job Description:Work Flexibility: Hybrid or Onsite
The Business Operations Senior Analyst will provide administrative and facilities support for the Poland Finance Center (PFC) in Warsaw, Poland.
This position will:
- Support the tasks needed for the stand-up of the PFC.
- Maintain administrative processes to assure efficient day-to-day operations.
- Prepare administrative and financial reports for the operation and local government.
Who we need:
- Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.
- Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
- Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.
What you will do:
- Support Statutory Accounting external provider (act as main point of contact).
- Perform Payroll accounting checks monthly (mapping, SOX control).
- Analyze monthly and quarterly Budget vs actuals performance. Drive any conversation or action required to produce better estimations.
- Prepare financial statements and headcount reporting of the PFC and share results with upper management.
- Build the annual and quarterly PFC's Budget in coordination with different areas across PFC and project managers. Prepare quarterly forecasts.
- Calculate FTE average rate for intercompany billing purposes.
- Coordinate SLA's and Service Fee charge out.
- Support internal, external or government ad-hoc requests or audits.
- Ensure the Cash Flow performance is healthy.
- Respond to general internal customer requests.
- Build effective relationships within PFC and other departments.
- Participate in team projects as required.
- Other duties as required.
What you will need:
- 4 years of relevant working General Ledger or R2R experience in SSC environment in a matrixed international company (preferably American or Multinational company).
- Demonstrated ability to coordinate with various departments to resolve issues.
- Demonstrated detail-orientation.
- Demonstrated ability to take initiative, learn new concepts/processes and improve current processes.
- Demonstrated ability to prioritize multiple simultaneous deliverables, working in a demanding environment.
- Strong interpersonal, oral, and written communication skills in English and Polish.
Education & Special trainings:
- Degree in Finance, Accounting or related field.
- Familiar with Sarbanes Oxley Act and Polish GAAP, knowledge of US GAAP would be an advantage.
- Advanced Microsoft Office skills, mainly Excel.
- Relevant working experience and/or knowledge of SAP.
- Experience using Hyperion.
Other requirements:
- Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively.
- Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment.
- Effective problem-solving skills.
- Energetic, flexible, collaborative, and proactive attitude.
Travel Percentage: 10%
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