Financial Analysis Manager - Reporting Team (temporary replacement)
Location: Kraków
Nr Ref.: FAM/1310/AL
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- Manage / support HSC in the daily sales, weekly reporting (sales, weekly book, group reporting) and periodic management accounts as well as preparation and coordination of reporting for quarterly review purposes
- Take part in a wider cross-finance “Simplify, Standardize and Optimize the Reports” project.
The task will involve:
- creating a database of the all regular financial analysis reports for local and Group reporting purposes and their cross-analysis in order to eliminate potential duplication
- redevelopment and optimization incl. automation of reporting templates
- alignment of reports prepared following local and Group requirements in order to eliminate duplication and reduce number of variations
- redesigning of the use of Intranet as the reporting database
- creating a process / tool for verification and updates of distribution lists
- close cooperation with our shared service centre in India (HSC) and central CE FP&A team in UK
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- Good knowledge of accounting and financial reporting areas and general business understanding
- Good command of English (communicative to liaise with non-Polish speaking superiors, HSC and Group)
- Very good Excel skills + VBA would be a strong advantage
- Know-how re. Oracle, HFM and Business Object would be appreciated
- Very good communication skills, building relationships and influencing others outside the team
- Flexibility and high motivation
- Reliability and accountability
- Drive to improve, fast learning ability
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- Gain understanding and hand-on experience related to the core weekly reporting, period close processing, financial results estimations process and interdependencies between different P&L lines
- Acquire skills and knowledge necessary to provide commentaries on the overall business performance
- Improve leadership skills particularly regarding effective communication skills, building relationships and influencing others outside the team, effective time management, managing priorities and internal client’s expectations, multi-tasking
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