Company description:

Verita HR Polska is created by professionals with an innovative approach to recruitment and a passion for new technologies (entry number in register: 5694). We provide services in the field of human resource management projects - including recruitment services at all levels of management, employer branding and outsourcing. We are currently looking for a candidate in the following role:

Senior Financial Analyst

Responsibilities:

  • Financial AOP Planning (zero-based budget) and ongoing updates for current budgets
  • Financial Tracking including review of accruals
  • Supporting the Unit Rate Setting Process for department Function
  • Global contracts and associated recoveries
  • Supporting Billing and Recharge Accuracy
  • Business Case reviews
  • Run The Bank and Change The Bank Tracking
  • Group Planning and Demand Management billable product ownership
  • Regular reviews of interfaces and data loaded into them
  • Interface with relevant ES regional teams, ES sub-functions, Department Project & Portfolio Management, IT Finance, Cost Management teams in order to understand, manage, analyse, progress and report on ES business performance accountabilities. ES is a sub-function in Department with an approximate $600M budget.

Requirements:

  • Previous financial management experience within a global environment is desired but not essential
  • Previous stakeholder management experience
  • High level of analytical skills with knowledge and experience of reporting
  • Proven experience delivering customer service and proactively looking for innovative ways to improve the service delivered to customers
  • Experience of delivering change which helps to improve business effectiveness in sustainable ways
  • Excellent written and spoken communication skills
  • High level of experience with MS Office, in particular Microsoft Excel

The offer:

  • Employeer contract or B2B
  • Private health care and multisport
  • Internal and external training
  • Stable job in professional team
  • Competitive salary