Global Business Services center located in Krakow provide global support for our line of business and corporate teams in the following areas:
- Finance
- Accounting
- HR
- IT
- Procurement
- Payroll
- Project Management
As the Senior Financial Planning Analyst, you’ll join a team who steers decision making for Global financials. In this fast-paced environment, you’ll navigate and overcome challenges, paving the way for you and your team to experience continued success and growth.
Specifically, you will be responsible for:
- Proactively shape and influence IT Senior Management's decision-making process by managing the analysis and reporting around key business drivers.
- Convert monthly and quarterly detailed financial data into understandable reporting summaries, analysis, insights, and actionable recommendations to be used by IT Senior Management.
- Support the monthly forecast process and annual budget plan process in a manner that drives and supports the strategic imperatives of the business, leveraging the documented forecast process and timelines.
- Assist in monthly close process to ensure proper financials are reported. Including, but not limited to accruals, reclassification entries, variance analysis & other required reporting.
- Participate in key business initiatives, prepare "what - if" scenarios on certain business risk factors, break-even analysis, perform benchmarking and other ad-hoc projects as necessary.
- Collaborate with IT organization on IT Total Cost of Ownership, financial metrics, and cost transparency initiatives.
- Analyze, recommend & implement process improvement opportunities that enhance the efficiency of the IT Finance processes while also increasing the informative value of the content provided to IT Senior Management.
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data for IT leadership and our Business leaders.
- Provide mentorship of IT Finance team to help support development of staff for future career enhancements and financial skill improvements.
QUALIFICATIONS:
- Degree in Accounting, Finance or related field
- ACCA / CIMA or equivalent is a plus
- Experience in FP&A or Finance
- Strong P&L and financial modeling skills
- Outstanding knowledge of IT products and services; knowledge of Technology Business Management practices
- Demonstrated ability to work collaboratively across the organization
- Strong interpersonal skills: ability to develop key business relationships & convey financial results to non-finance team members
- Proven analytical and problem-solving skills, must be able to proactively engage financial data to make recommendations
- Excellent communication and influencing skills, with the ability to communicate effectively both orally and in writing
- Solid organizational skills; attention to detail
- Ability to identify & implement continuous processes improvements
- Knowledge of Hyperion Financial Management and Oracle Planning platforms
WE OFFER:
- Full-time employment contract with salary corresponding to qualifications
- Unique company culture fostering individual career growth and work-life balance
- Hybrid or stationary working model - depending on your preferences
- Flexible benefits package (Lux Med medical care, psychological care, life insurance, My Benefit cafeteria system, including Multisport card co-financing, car park sharing system)
- Holiday allowance ("wczasy pod gruszą")
- Membership in Jacobs employee networks (Women's Network, OneWorld, PRISM, Careers Network, Green Team, Toastmasters, Collectively and others)
- Continuous development opportunities, including a range of professional trainings and certifications (e.g. CIPS), Graduate Development Program, Learners’ Community, self-learning platform
Please note that in order to be considered for this position you need to be resident in the country this position is advertised in and have a current right to work visa in that country.
If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team
