Lead Financial Analyst

Location
Contract Type
Full-time
Published
Contact
Reference
6-7-65603
Job description

For our Client, new Company on Krakow market wchih is building a SSC structures we are looking for a candidate to position of Financial Analyst. It is a chance to take part in transition of Financial processes for a new SSC.

Lead Financial Analyst will be the key finance partner for the Corporate Center function supporting several Executive Vice Presidents withing the organization.

Responsibilities:

  • Prepare financial plans, forecasts, and periodic updates for EBITDA and Cash Flows within Corporate Center
  • Report monthly earnings to Corporate Center Senior Leadership
  • Interface with the Business Reporting & Analytics team and accelerate finance transformation through reporting automation for monthly close, forecasting and operating review analysis.
  • Provide input for preparation of performance evaluations and development programs for Senior Financial Analysts and Financial Analysts.
  • Assist with the budgeting process for Corporate Center through effective communication and thorough review of inputs
  • Prepare and create capital projects for Corporate Center
  • Create and manage cost center hierarchy to align with Senior leadership direction
  • Develop internal rates for Corporate Center direct charge employees
  • Prepare for approval and monitor group's budget.
  • Develop cost improvement identification and tracking mechanisms.
  • Prepare and deliver presentations to management or business unit financial analysis.
  • Preparation responsibilities include monthly journal entry preparation and detailed analysis of results
  • Preparation responsibilities and review outside auditor schedules to support annual audit and special audit requirements.
Requirements
  • Degree in area of Accounting, Finance, Economy.
  • Qualifications in area of International Finances (CIMA, CFA, ACCA) would be an asset.
  • 3-4 years of experience with work in financial analysis, management reporting, controlling preferable in international structures.
  • Knowledge of international accounting and reporting standards: US GAAP, IFRS reporting framework.
  • Ability to communicate effectively with different stakeholders
  • Proficient level of English allowing to easily communicate in multinational environment.
  • Extended skills in use of MS Excel and Access software. Skills in VBA/SQL
  • Strong analytic skills and problem solving skills. Proactive approach and enthusiastic and ambitious attitude.
Benefits
  • Very interesting job in corporate environment
  • Additional benefits
  • Possibility to plan own career for next few years within company
  • Trainings

Recruitment Agency No. 20329

To apply for this offer, please follow the "Apply now" button. The salary rates presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Polish Civil Code(Articles 66 and 71 CC). We kindly inform you, that we will process all applications with full discretion and contact selected candidates.

Grafton Recruitment Sp.z o.o. is registered on position 20329 in the National Recruitment Agencies Register.

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