1 job found in Kraków, Małopolskie

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    • kraków, małopolskie
    • permanent
    • pełen etat
    For our cilent we are looking for a FP&A Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation, who provides solutions to international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.what we offerAttractive salaryPossibility 100% Remote workGreat work atmospherePrivate medical carePrivate life insurance Referral bonuses for recommending your friends to our companyAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksFinancial Planning & Forecasting: P&L, Cashflow & Revenue Pipeline  Support development of Strategic Planning Financials   Prepare and Distribute Operating Plan Guidance   Coordinate, Manage, and Consolidate Operating Plan / Budgets    Coordinate, Manage, and Consolidate Outlook or Forecasts   Fin Modeling: Develop and maintain models to support Operating Plan & Outlook Process   FP&A Management Reporting & Dashboards: PowerBI, Tableau, Qliksense, or SAP SAC   Prepare Routine Regional & Business Line Management, Support Function Reporting: Auto Scheduling; FP&A Distribution; Self Service   In this role you will manage complex Consulting projects and be responsible for the selling, execution and profitability of the project. You will monitor the project on a continuous basis by identifying potential risks and resolving them through innovative reliable tools and methodology deployed by motivated staff.what we expectMajor in finance, economic, business Excellent knowledge of EnglishFP&A Analysis: Run Rate Analysis; Revenue, Trends; Backlog, Pipeline; Bookings, Wins; SG&A; Support Function Analysis/National Business Line; BD ROI Analysis; Occupancy & IT support function analysis; SEC reporting bridge variance analysis on EBITA, Revenue, Cashflow (QTR, YOY) QTD, YTD, various periods; Gross Margin/Loss&Gain margin; Adhoc FP&A Analysis, what if scenarios knowledge of one of the Solutions/Systems: SAP S/4 Hana, SAP ECC 6.0, BPC/EPM, Oracle, HFM, JDE, Tableau, Qlikview, Qlik Sense, BusinessOptix, Visio, MS Projects, BlackLine, Service Now, Cadency, RPA tools UiPath, Blue Prism, JIRA, PowerBI, other BI tools, cloud and data analytics tools similar to above listed are all applicable. Agencja zatrudnienia nr wpisu 47
    For our cilent we are looking for a FP&A Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation, who provides solutions to international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.what we offerAttractive salaryPossibility 100% Remote workGreat work atmospherePrivate medical carePrivate life insurance Referral bonuses for recommending your friends to our companyAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksFinancial Planning & Forecasting: P&L, Cashflow & Revenue Pipeline  Support development of Strategic Planning Financials   Prepare and Distribute Operating Plan Guidance   Coordinate, Manage, and Consolidate Operating Plan / Budgets    Coordinate, Manage, and Consolidate Outlook or Forecasts   Fin Modeling: Develop and maintain models to support Operating Plan & Outlook Process   FP&A Management Reporting & Dashboards: PowerBI, Tableau, Qliksense, or SAP SAC   Prepare Routine Regional & Business Line Management, Support Function Reporting: Auto Scheduling; FP&A Distribution; Self Service   In this role you will manage complex Consulting projects and be responsible for the selling, execution and profitability of the project. You will monitor the project on a continuous basis by identifying potential risks and resolving them through innovative reliable tools and methodology deployed by motivated staff.what we expectMajor in finance, economic, business Excellent knowledge of EnglishFP&A Analysis: Run Rate Analysis; Revenue, Trends; Backlog, Pipeline; Bookings, Wins; SG&A; Support Function Analysis/National Business Line; BD ROI Analysis; Occupancy & IT support function analysis; SEC reporting bridge variance analysis on EBITA, Revenue, Cashflow (QTR, YOY) QTD, YTD, various periods; Gross Margin/Loss&Gain margin; Adhoc FP&A Analysis, what if scenarios knowledge of one of the Solutions/Systems: SAP S/4 Hana, SAP ECC 6.0, BPC/EPM, Oracle, HFM, JDE, Tableau, Qlikview, Qlik Sense, BusinessOptix, Visio, MS Projects, BlackLine, Service Now, Cadency, RPA tools UiPath, Blue Prism, JIRA, PowerBI, other BI tools, cloud and data analytics tools similar to above listed are all applicable. Agencja zatrudnienia nr wpisu 47

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