Finance Analyst (FP&A)

IAG GBS

Краків - є можливість працювати віддалено

зарплата: -

повна зайнятість

трудовий договір

Досвід роб: Так

Резюме: Так

Oпис роботи

• Preparing analysis of monthly P&L and other MI reports to support planning, forecasting and understand the performance of the operating company business units • Supporting the month-end close processes from FP&A perspective • Analysing variances and exploring potential issues, making recommendations to the Finance Business Partner and advising on impact • Performing ad hoc analysis to support FBP organisation using Tableau, Excel or other tools • Providing productivity analysis to drive improvements and cost savings • Owning the production of capital cash forecasting information, highlighting trends and tracking performance • Providing information to respond to external audit requirements.

вимоги

• Have at least 2-3 years of related experience in finance planning /analysis or in general accounting • Be proficient user in Excel • Have University degree in finance, accounting or similar • Have excellent English language skills; Spanish would be an asset • Be experienced in Variance analysis • Be able to operate effectively in a fast moving, global environment with tight deadlines and finite resources

зарплата

What we offer is the chance to be the change leader in a very dynamic industry. We have a multicultural environment with an amazing office where you can do your best work. Of course, we take care of our employees by providing them with work life balance, health insurance, private medical care and benefits platform. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

взяти участь

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