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Business Finance Analyst

HRO Digital/Verita HR

Centrum, Kraków
14.700 - 18.900 PLN
Vollzeit
Communication skills
Finanzen
📊 Data analysis
Project management
Vollzeit

Czym będziesz się zajmować? The Business Finance Analyst will support the Finance Lead for Retail Banking and Technology team and will act as the Finance SME for the platform and / or CIO and will be the single point of contact for all financial processes across charges & directs.What you’ll do:Supporting Finance lead Programme managers for driving financial performance management across the Retail Banking and Strategy Tech teamSupport Finance Lead in managing the retail products financial budgeting, strategic planning, communication, and identify potential financial risk/ issue of the departmentManage & update resource & cost management toolSupport in Financial Planning, Management & Reporting (incl. Budgeting & Forecasts, Co-ordination with central team & stakeholders)Support in analysis of monthly variance for direct cost and governed charges and validate variance explanations to different audiencesSupport in developing the financial (and non-financial) metrics required to support Direct/Indirect chargesSupport in Ad hoc analysis and reporting (MI decks) as requiredPerform regular health checks on data quality of financials.Support the business through creation of MI and provision of insight

Kogo poszukujemy? Skills:Have a good understanding about AOP Planning, Project Life cycle, Financial AspectExperience in dealing with complex data, challenge, automate and remediate EUC’sProject management skills, including creating lean processes and governance structuresUnderstanding of Finance, Risk and Controls systemsStrong communication skills – applicable through multiple channels (written, spoken, workshops, presentations)Advantage of having knowledge of Project Management Tool / Pioneer / GPDMExcellent Advance Excel, Macros & Analysis and PowerPoint skillsExperience of supporting Business Activities, Data Analysis & reportingAble effectively to work effectively within a complex, global organizationWhat's in it for you?Prestigious position at one of the world's largest banksB2B contractHybrid work (6 days per month from the office in Cracow or) and flexible working hoursWorking with cutting-edge IT technologiesPersonal growth and development opportunitiesPrivate healthcare coverage and multisport cardReferral program and company eventsRecruitment process: two meetings with hiring managers, followed by a phone screening with our recruiterHybrid work: 6 days per month from the office in Cracow

Aufrufe: 4
Veröffentlichtvor 5 Monaten
Läuft abin 12 Tagen
ArbeitsmodusVollzeit
Quelle
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