Finance and Operations Professional

3 tygodni temu


Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

Key Responsibilities:

  • Collaborate with senior managers to ensure seamless transformation processes and align headcount with operational demands.
  • Manage global headcount, translating received information into controlling metrics, analyzing employee costs and salaries, and assessing budget impact.
  • Utilize Power BI for financial and HR data analysis and reporting, working closely with the HR department to control headcount and manage human resources effectively.
  • Conduct professional discussions with key stakeholders.

Requirements:

  • At least 3 years of experience in forecasting, capacity planning, automation, data management, and reporting.
  • Bachelor's degree in Economics, Business Administration, Finance, or a related field.
  • Fluency in English.
  • Advanced skills in Power BI or similar business applications.
  • Experience in working within the SSC environment.
  • Strong interpersonal skills with the ability to effectively communicate and lead meetings.
  • Ability to analyze complex data sets and turn insights into actionable strategies.
  • Understanding of Global Shared Services and Finance & Accounting processes.

What We Offer:

  • Private medical care.
  • Life Insurance.
  • Unlimited international travel Insurance.
  • Benefits System platform.
  • Language courses reimbursement.
  • Work abroad possibility.
  • Recommendation program.
  • Life milestone bonus.
  • Holiday allowance.
  • Childcare refund.
  • Occasional gifts.


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