What the day will look like
- Be responsible for forecasting, planning and business analysis for the business unit/area of responsibility
- Preparing and presenting the monthly forecast updates to Senior Management on the company’s position relative to budget/forecast
- Managing the annual budgeting process, including the design of templates and the critical review of planning assumptions
- Provide relevant and accurate financial analysis and updates on Revenue of dedicated departments
- Partnering with the Country Senior leadership and other teams to deliver analysis and insights to influence the business and drive financial performance
- Supporting the financial review of key initiatives focused on driving business performance, incl. Profitability, Fees, Revenue Walks, SIB review
- Supporting the monthly, quarterly and annual financial closing process and controllership related activities
- Produce high quality and accurate submissions of financial information to Region/Group head office
- Maintaining overall day-to-day accounting of the dedicated entities (incl. month end close tasks activities)
- Managing the cash flow, treasury, account payables and account receivables processes
- Overseeing reporting process to local authorities, tax reporting
- Day-to-day co-operation with other local business team and supporting role of junior finance analyst
- Preparing documents for the Board Meetings and additional ad hoc financial disclosures and reports
- Minimum of 5 years’ accounting experience, with solid understanding of FP&A area
- Previous experience partnering with business/operations
- Professional accounting qualification would be a plus
- Knowledge of financial technical accounting
- Fluency in English
- TM1, Workday skills would be an advantage
- Excellent knowledge of MS Excel
- An ability to continually seek to improve
- Strong communication and organization skills
- Ability to organize and analyze large volumes of data, perform data reconciliations and present clear and concise analysis to senior executives
- Ability to work independently, with minimal supervision, under tight deadlines
- Ability and willingness to adjust working hours when required to meet tight reporting deadlines of a public company based in different time zone
Poznaj
Aon Sp z o.o.
Aon jest globalną organizacją, która dostarcza rozwiązania z zakresu zarządzania ryzykiem, emerytur i zdrowia w 120 krajach na świecie. Pomagamy naszym klientom podejmować decyzje w celu ochrony i rozwoju ich działalności.
„Aon” po irlandzku znaczy „jedność” i ta właśnie wartość jest dla nas nadrzędna na co dzień.