Financial Manager

4 tygodni temu


Wrocław, Województwo dolnośląskie, Polska Experis ManpowerGroup Sp. z o.o. Pełny etat

Responsibilities:

  • Work cross functionally with our S&L leaders to come up with projections based on analyses and compilations of different data sources and ensure financial transparency and accountability for the S&L Organization.
  • Assist with weekly, monthly, quarterly, and annual forecasting, analyze variances between Actuals/Forecast/Plan, lead and contribute to business case development of new strategic initiatives, and provide strategic advice and direction to facilitate fast decision making.
  • Work collaboratively with business reporting responsibilities which include using tools such as: Business Objects, Fin BI Essbase (Fetch), Oracle, iProcurement, SI, CG1 and Hyperion.
  • Partner in both the Month and Quarter End manual account reconciliation process; evaluate business trends to improve forecasting analyses, conduct ad-hoc analyses, build financial models to inform teams on operating strategies, investment recommendations, and new business opportunities.
  • Ensure integrity of the financial communications to enable accurate, timely and compliant reporting to support and inspire insightful business decisions and performance measurement.

Requirements:

  • BA or BS degree with 7+ years of core Finance experience; Finance/Accounting and operational reporting and analysis knowledge.
  • Experience with using tools such as: Business Objects, Fin BI Essbase (Fetch), Oracle, iProcurement, SI, CG1 and Hyperion.
  • Self-starter who can work independently with limited supervision.
  • Strong analytical skills with ability to break down complex requirements into solutions.
  • Advanced knowledge of Excel and data mining experience is critical.
  • Experience with Business Objects and SmartView is desired.
  • Ability to multi-task and work under tight timelines in an ambiguous environment.
  • Must be able to work successfully with virtual teams.
  • Excellent communication skills.

Our offer:

  • 100% remote.
  • Life insurance.
  • Private healthcare system.
  • Multisport card.
  • PowerYou platform.
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