Financial Planning and Analysis Specialist
24 godzin temu
Location: Krakow
Key Responsibilities:
- Develop and maintain comprehensive financial reports, analyzing variances and trends to inform strategic decision-making.
- Evaluate financial and operational results to identify areas for improvement and optimize budget targets.
- Analyze and interpret financial and non-financial KPIs to drive business growth and efficiency.
- Collaborate with senior management to create quarterly commentary and presentations.
- Track and resolve actions from inception to achievement, ensuring timely completion.
- Identify key actions to address variances and work with colleagues to find resolutions.
- Build strong business relationships and communicate effectively with internal customers.
- Provide ad-hoc financial reporting analysis and queries to support business needs.
- Proactively identify opportunities for enhancing financial processes and engage in continuous improvement of the FP&A function.
Ideal Candidate Profile:
- Previous FP&A experience and financial expertise.
- Solid understanding of commercial, financial, and accounting concepts.
- Strong analytical skills and ability to work independently and as part of a team.
- Excellent interpersonal and communication skills.
- Proficient in Microsoft Excel and PowerPoint.
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.
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