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
