Financial Analyst

ID : 160337 - Data publikacji : 2017-05-19 - Data wygaśnięcia ogłoszenia : 2017-05-31
Pracodawca : HAYS Poland
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Miejsce pracy : Katowice,   Kraj :
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Accountancy & Finance

One of the projects we lead at the moment for the world's largest company dedicated to industrial automation and information is recruitment process for the position of Financial Planning Analyst.

On this position you will be responsible for a variety of reporting and analyses that support company’s financial planning and analysis (FP&A) organization. The analyst utilizes global consolidation financial systems (HP and HFM) and SAP to provide performance reporting and insight on a variety of key financial metrics. These can include updates on orders, sales and backlog with key comparisons to expected performance as well reports and analysis of commercial expenses and project expenditures. The Financial Planning Analyst works closely with other parts of company’s global FP&A organization to ensure timely and accurate reporting and to identify opportunities to improve and standardize reporting. The position will have responsibility to other FP&A organizations with day-to-day direction provided by Central FP&A management. Another responsibility will be maintaining and enhancing standard orders, sales and backlog reporting including regional and business unit performance, daily trends, and key variances to plan, forecast and prior period and updating KPI (Key Performance Indicators) for company-wide sales initiatives. On the list of Reports and Analyses there are also commercial spending reports and analysis which highlight drivers of key variances in costs, summary presentations of financial performance of regions, businesses, or functions, support as needed for project accounting leveraging SAP project systems and other ad hoc reporting and analysis as needed to support the global FP&A organization.

From the candidates we expect Bachelor’s degree in finance or accounting, minimum of 1-3 years finance or related business experience, superior analytical, quantitative and critical thinking skills, strong verbal and written communication skills both in Polish and English, ability to deal with tasks like working effectively across time zones, businesses, and functions to resolve issues, managing multiple assignments and projects with varying deadlines. Superior attention to detail and strong personal computer skills (MS Office Suite, including MS Access) will be advantages.

If you feel you are a perfect match for this position, do not hesitate to apply by sending us both Polish and English CV. Please, be aware that we contact selected candidates only.

kontakt:

Hays Poland
ul. Złota 59, 00-120 Warszawa
tel: +48 22 584 5650
fax: +48 22 584 5651