• Poland
  • Save Job
  • 5 - 8 Years
  • Posted : above 1 month

Job Description:

Financial Analyst - LFO support will be the business partner to the BU Heads as well as provide direct support to the Lead Financial Officer The position is responsible for monthly and quarterly financial performance review including return metrics and detailed sequential and year over year analysis LFOS will leverage the Finance Insight Center for performance review analysis and support relating to direct and indirect revenue and expense The role will be expected to present information to appropriate levels of management in a clear and concise manner


Strategic analysis and decision support to the business/functional heads;
Leverage the Insight Centers for planning, forecasting and analysis including advising and consulting to the business heads or functional heads;
Forecasting and rest of year risks and opportunities with potential levers, including providing insight to forecast and future performance;
Prepare routine performance reviews and other ad hoc requests for the Management Committee member, MC-1 business partner and LFO;
Point of contact for any financial analytics or analysis required by the respective line of business or corporate function head;
Oversee the preparation of analysis, commentary and presentation material for financial reviews with senior management;
Support and advise the strategic planning process in conjunction with the business or functional head;
Maintain relationships and oversight of geographically dispersed finance support teams (ie Insight Center, International finance and accounting teams) to ensure quality deliverables and proper information flow;
Lead special projects;


At least 5 years of experience within Financial Planning & Analysis;
Attention to details and good organization skills;
Strong interpersonal skills with ability to prioritize tasks, ability to interact and manage expectations from Senior Management;
Solid problem solving skills;
Strong Excel and PowerPoint skills, knowledge of Essbase, Smartview, Oracle, Tableau would be a systems a plus;
Strong team player and have a client focused approach;
Ability to work under pressure and overcome challenges;
Sense of responsibility for the quality and timeliness of work;
Fluent English in speaking and writing;

We offer

Employee savings plan;
life insurance package;
VIP medical package;
International operating environment;
Language classes;
Soft skills trainings;
Technical workshops;
Development sessions with a mentor;
Diversity of opportunities across a range of challenging and highly complex activities;
Technical or leadership career pathway

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking, Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 20th Jan 2020

Key Skills:

Company Profile:


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