Business Analyst
Antal SSC/BPO
Antal International is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław and Kraków conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy.
For my Client, big, international company form financial sector I am looking for:
Job description
- Participates in Regular Cost Tracking Meetings with their business contacts
- Arrange monthly Budget Holder Meetings with the relevant budget holders
- Challenge and agree proposal of forecast/laters estimates updates with their budget holders
- Involvement in risk management assessment (from business and finance perspective), drive risk discussions in budget holder meetings
- Responsible for correct, reliable and meaningful analysis of financial data to enable value adding MI and understanding of key cost drivers impact, reasonable variance analysis and interventions
- Responsible for Cost Allocation Management (establish business need, create and maintain allocation set up with support from Controllers)
- Supports the Reporting team with detailed variance analysis for Group reporting/MI reporting
- Provides input to statutory reporting
- Prepare P&L, BS and Cash statement on a monthly basis – at asset level, with budget/forecast and YTD actuals as well as plan
Candidate
- University degree is required
- Business partnering and influencing skills
- Communication
- Ownership of business targets and results
- Understanding Upstream business key terms and specifics
- Ability to translate business goals and value driving factors into financial and accounting requirements
- MI reporting experience
- EP accounting/JV accounting and SAP knowledge would be a significant asset
The offer
- Opportunity to personal growth and personal development within international environment
- Participation in interesting and challenging projects
- Stable employment conditions
- Good work atmosphere