Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:
ROLE:
- Reconcile actual to budgeted fixed cost variances.
- Analyze organization costs and provide thorough analysis of findings on monthly reports.
- Coordinate, compile, and analyze global annual budget.
- Update monthly fixed cost forecast and provide variance commentary.
- Support cost center master data cleanup and headcount reporting.
- Provide as needed support to the overall annual budget process.
- Design and create dashboards and dashboard-templates that visualize and deliver meaningful business insights to key business stakeholders via monthly reports.
- Work closely with IT and FP&A teams to modernize, automate, and standardize reporting practices.
WYMAGANIA:
SKILLS:
- Bachelors degree in accounting, Finance or related business degree.
- Proficiency in English is required, with excellent written and oral communication skills.
- 4 years or more of relevant working experience in international environment in financial planning and analysis or segment reporting function with implementing business driven data-analytic initiatives.
- Solid experience using SAP and OneStream.
- Solid experience of data-visualization tools such as PowerBI, Power Apps or Power Automate is required.
- Intermediate knowledge of using Microsoft Excel and PowerPoint.
- Good understanding of data, data sources and data analytics, and Automation change management best-practices.
OFERUJEMY:
BENEFITS
- Employment contract
- Great office in the city center
- Multisport card
- Private medical care
- Annual bonus
- Hybrid work model - 2 days per week in the office, 3 days home office
- Lunch card
- Flexible working hours

Poznań - Oferty pracy w okolicznych lokalizacjach