Senior Financial Analyst

Opublikowano 14 Czerwiec 2022
WynagrodzenieNegotiable
LokalizacjaWarszawa
Forma zatrudnienia Umowa o pracę
BranżaKsięgowośćFinanse i Księgowość
Numer referencyjnyBBBH540227_1655210836

Opis stanowiska


Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within Finance and Accounting, Multi-Lingual, HR, Sales and Marketing, IT, Engineering. In addition, Kelly also offers an array of Consulting and Outsourcing services

For one of our client, we are currently looking for Candidates for the role of:

Position: Senior Financial Analyst
Location: Warsaw, Poland (hybrid work)
ROLE:

  • Ensure integrity and reliability of the Division consolidated monthly Cash Out
  • Interacts with all different stakeholders to ensure accurate and on-time reporting at all levels of the Division
  • Monitors consolidated Division costs including intercompany recharges, payroll costs, R&D, SFC Business.
  • Follow up R&D Cash Out performance vs forecast, plan and target and ensures risks and opportunities are raised and discussed with Division leads.
  • Works with other stakeholders to ensure group consolidation systems (HFM) are properly reported.
  • Prepares performance analysis with "analysis of change" for quarterly reporting requirements and for rolling forecasts.
  • Focal point of contact within Division to address questions regarding monthly Cash Out performance/forecast.
  • Process owner and animator of RF cycles within the Division; communicates guidance in line with EM FP&A; tracks and monitors progress, consistency and accuracy of all managerial scope forecast; coordinates discussion meetings; consolidates submissions and presents Division view.
  • Leads the Prior campaign, setting up and communicating processes, implementing Division governance and ensuring compliance, managing prior flow processing, and ensuring completion of campaign by set deadlines.
  • Supports the EM Transformation objectives by bringing optimization, standardization, simplification and automation to EM FP&A processes.



REQUIREMENTS:

  • 3+ years of relevant experience as FP&A senior analyst or as controller in a business environment
  • Bachelor's or master's degree in relevant field
  • Excellent communication and presentations skills
  • Ability to organize, summarize and articulate complex financial information for decision making.
  • Attention to details and ability to identify issues or inconsistencies.
  • Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders and BI tools
  • Good English command.
  • Advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
  • Passion for continuous improvements & change management.


WE OFFER:

  • Opportunity for intense development, high business exposure and participation in international projects
  • Induction training - that will help you to smoothly find yourself in our company
  • Special training in-class and e-learning offer tailored to your needs and career goals
  • Wide choice of benefits



If you are interested in this role, please send your CV via APPLY button.
Please be informed that we will contact only with selected candidates.

When applying please enclose the below statement: "I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment process under the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2017 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)".

Zawiadomienie dotyczące prywatności
W związku z rekrutacją na to stanowisko, Kelly Services działa w charakterze Podmiotu Zatrudniającego (Employment Business). W razie podjęcia decyzji o złożeniu aplikacji, Twoje dane będą przetwarzane zgodnie z Polityką Prywatności obowiązującą w Kelly Services.

Jako pracodawca stosujący zasadę równych szans, z zaangażowaniem wspieramy aplikacje złożone przez wszystkie osoby posiadające stosowne kwalifikacje, bez względu na rasę, płeć, stopień niepełnosprawności, wyznanie/ przekonania, orientację seksualną lub wiek.


Privacy Notice

Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.

As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.