Financial Planning Specialist

5 dni temu


Kraków, Lesser Poland AmRest Holdings SE Pełny etat
Job Description

We are seeking a highly skilled Financial Planning Specialist to join our team.

As a member of our Finance Strategy & Transformation team, you will be responsible for supporting clients in determining how to steer their financial and non-financial performance, including KPI definitions and the design of corresponding data models.

You will also design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and analytics using cutting-edge tools like CCH Tagetik, OneStream, and Anaplan.

The ideal candidate will have a Master's degree in economics or business informatics, a minimum of 5 years of experience in Consulting, preferably in EPM improvement, and proficiency in tools such as CCH Tagetik, OneStream, and Anaplan.

Familiarity with FP&A/Controlling/EPM processes is an advantage for this position. Fluency in German and English is required, and French language capabilities are considered a plus.

A great interest in technology, finance processes, and creative solutions is essential for success in this role.

  • Key Responsibilities:
  • Support clients in determining how to steer their financial and non-financial performance
  • Design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and analytics
  • Build reports and dashboards with relevant business information to facilitate management decision-making
  • Educate yourself on latest Finance Technology through dedicated training programs offered by KPMG
  • Take over project management tasks and support your experienced team members to meet project deadlines
  • Regularly interact with clients to drive progress on projects
  • Create and maintain documentation, manuals, and training materials, and train (new) users on the client side
  • Together with your team, support acquisition of new projects and help create sales presentations

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