Financial Analyst

2021-09-10 Aon
Financial Analyst
woj. śląskie
Nr ref.: 2021-45863

Overview/Description:


Key support for Finance Business Partners and Analysts in other Aon locations to report and analyze key metrics including revenue, cost and premium.

Build an understanding and expertise to support and drive initiatives including:

  • Financial support and control
  • Production, Interpretation and distribution of management information
  • Assisting business unit budgeting & forecasting cycles
  • Develop commercial and financial knowledge
  • Influence financial performance

Responsibilities:

  • Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of costs by business unit
  • Supporting the preparation of cost accruals/deferrals
  • Performing detailed reviews of headcount and staff costs
  • Summarizing key findings for FP&A colleagues to support discussions and decision making with the business
  • Assisting in the production of the monthly cost forecast for submission and updating of related systems
  • Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Developing actionable insights which aim to improve business unit profitability
  • Supporting multiple business units through delivery of effective management information
  • Assisting in production and coordination of monthly business review packs
  • Providing insight of financial performance through accurate, timely and relevant reporting
  • Interpretation and clear communication of results, reports and analysis
  • Continuous review and improvement of management information
  • Raising queries to FP&A colleagues based on analysis and insights into Management Information
  • Performing ad hoc tasks and reporting related to business unit management and governance meetings as appropriate
  • Maintaining and improving the processes supporting financial planning and analysis activities

Requirements:

  • 3-5 years of experience in finance analysis or general accounting
  • Forecasting and budgeting experience
  • Very good English skills
  • MS Excel & PowerPoint skills
  • Spotless record and strong ethos

We offer:

  • A promising career path and individual development plan
  • A large number of career opportunities in different business areas
  • Cooperation with young, energetic and craving for knowledge colleagues
  • The opportunity to build strong and meaningful relationships with clients and influence their business
  • The best medical cover on the market with free dental care
  • Generous and competitive benefits package
  • Offices in close proximity to Krakow’s city centre
  • The chance to participate in social events and charity actions

Łódź

ManpowerGroup Sp. z o.o.

dzisiaj

Offer: Attractive salary supplemented with an annual bonus An employment contract without a trial period signed directly with the employer An extensive package of non-wage benefits, e.g. Medicover, Multisport, training package, access to the...

Warszawa

ING Tech Poland

wczoraj

contract of employment type of contract start 7:00 - 9:00, end 15:00 - 17:00 work hours ul. Zajęcza 4, Warsaw this is the location of our office Scope of duties 40% - Identify issues regarding exited or increased risk Customers of multiple ING...

Warszawa

ING Tech Poland

wczoraj

contract of employment type of contract start 7:00 - 9:00, end 15:00 - 17:00 work hours ul. Zajęcza 4, Warsaw this is the location of our office Scope of duties 30% - Collect information from different ING entities related to a Customer and draft...

Zduńska Wola

Norautron Electronics Sp. z o.o.

wczoraj

Opis stanowiska: sporządzanie analiz, zestawień oraz prezentacji dotyczących wyników operacyjnych Spółki analizowanie danych dotyczących kluczowych wskaźników efektowności (KPI) oraz innych wskaźników operacyjnych zbieranie, analizowanie...

Warszawa

Medicover Sp. z o.o.

wczoraj

Biuro Główne, al Jerozolimskie 96 Osoba na tym stanowisku będzie odpowiedzialna za: Wyszukiwanie pomysłów i innowacji w obszarze szeroko pojętego Zdrowia Realizację procesów wdrażania nowych produktów: analiza rynku pod kątem aktualnych...

Warszawa

Nordea Bank Abp SA Oddział w Polsce

wczoraj

Would you like to join a fast-paced and dynamic field of critical importance in the international finance industry? We are now looking for a Senior Analyst with Coordinator role within Liquidity & Funding team to work with various types of...