Senior FP&A Specialist with Italian
- Kraków, małopolskie
- Stała
- Pełny etat
We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.Your daily tasks may include:
- executing complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolution
- safeguarding the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place
- performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explaining variances
- analyzing financial data and providing valuable business insights to ensure fact-based decisions
- ensuring adequate and dedicated support to responsible Business Controller
- defining and coordinating preparation of relevant organization planning, budgeting and forecasting in line with local & global governance. validating accuracy of plan data and business information and reports by performing reconciliation and review of exceptions
- ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
- maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs.
- Bachelors or Master's degree in Finance or Accounting
- 6+ years of relevant professional experience including minimum 5 year performing finance analysis
- strong Excel skills are essential - especially experience with Power Query
- experience of working in service delivery model environment
- experience in working with BI systems
- very good understanding of financial statement and accounting principles.
- proficiency in Italian
- CIMA or ACCA.