Senior Financial Planning & Analyst Role
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We are seeking a Senior Financial Planning & Analyst to join our team. In this role, you will be responsible for providing financial insights and analysis to support business decisions.
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Key Responsibilities:
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* Provide accurate and timely financial reports and analysis to support business decisions.
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* Develop and maintain financial models and forecasts to support business planning.
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* Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements.
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* Support the development of annual budgets and forecasts.
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Requirements
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To be successful in this role, you will need:
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* A relevant qualification as Qualified Accountant (CIMA or ACCA) or working towards the same.
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* Proven FP&A experience in finance business partnering and multinational environment.
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* Advanced Excel skills with ability to quickly organize and analyze large/diverse sets of data.
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* Knowledge of Power Point, Workday, TM1, Power BI/Query would be an advantage.
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* Prepared to be flexible to meet deadlines and support team when required.
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* Keen to learn about technology.
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Benefits
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In addition to a competitive salary and benefits package, we offer:
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* An inclusive workplace culture that values diversity and inclusion.
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* A collaborative and dynamic work environment.
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* Ongoing training and development opportunities.
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* A comprehensive benefits package including health insurance, retirement plan, and paid time off.
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* The opportunity to work on challenging projects and make a real impact.
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Why Join Our Team?
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We are a dynamic and innovative organization that values teamwork, collaboration, and continuous learning. We offer a supportive and inclusive work environment that fosters growth and development.
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Join us and be part of a team that is shaping the future of finance!
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Career Development Opportunities
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We are committed to helping our employees grow and develop their careers. We offer ongoing training and development opportunities, mentorship programs, and a supportive work environment that encourages collaboration and innovation.
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At our company, we believe that every employee has the potential to make a meaningful contribution. We are dedicated to creating a work environment that is inclusive, diverse, and supportive of all employees.
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Finance Business Partnering and Multinational Environment
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This is an exciting opportunity to work daily with colleagues across the globe, gaining exposure to different parts of the business and influence leaders across different solution lines.
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You will be part of a team of Finance Business Partners supporting ABS Technology, where you will build strong relationships with key operational stakeholders within the function to help manage their financials.
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Business Leader
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This role requires a skilled communicator within and across different field, including dealing with Business Leaders.
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We are looking for someone who is passionate about helping our colleagues and clients succeed.
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Forecasts and Cost Benefits Analysis
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This role includes handling the monthly forecasting process for in-scope functions and provide advice and guidance to our Krakow team and to ensure these are aligned to operational plans.
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You will also prepare and oversee production of monthly financial information for in-scope functions and meeting regularly with operational partners to discuss and understand underlying operational drivers as well as potential risks and opportunities.
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Please see below for full job description.
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