Senior Analyst, Business Operations (Fixed Term)
* fixed-term contract for 12 months
- Support the tasks needed for financial projects
- Maintain administrative processes to assure efficient day-to-day operations
- Prepare administrative and financial reports for the operation and local government
- Support Statutory Accounting external provider (act as main point of contact)
- Prepare reports and dashboards
- Analyze monthly and quarterly Budget vs actuals performance. Drive any conversation or action required to produce better estimations
- Prepare financial statements and headcount reporting and share results with upper management
- Build the annual and quarterly Budget in coordination with different areas and project managers. Prepare quarterly forecasts
- Calculate FTE average rate for intercompany billing purposes
- Coordinate SLA’s and Service Fee charge out
- Support internal, external or government ad-hoc requests or audits
- Ensure the Cash Flow performance is healthy
- Respond to general internal customer requests
- Build effective relationships within PFC and other departments.
- Participate in team projects as required
Key requirements:
- 4 years of relevant working business/financial analysis, GL, R2R, controlling experience in a matrixed international company
- Fluent English and Polish
- Degree in Finance, Accounting or related field
- Demonstrated ability to coordinate with various departments to resolve issues
- Demonstrated ability to take initiative, learn new concepts/processes and improve current processes
- Demonstrated ability to prioritize multiple simultaneous deliverables, working in a demanding environment
- Familiar with Sarbanes Oxley Act and Polish GAAP, knowledge of US GAAP would be an advantage
- Advanced Microsoft Office skills, mainly Excel
- Relevant working experience and/or knowledge of SAP/JDE
- Experience using Hyperion - additional advantage
- Excellent communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
À propos de l'entreprise
