Planning & Performance Management Specialist
HybridKrakow, Łódź Voivodeship, Republic of Poland
Job Summary
Develop, coordinate, and analyze monthly, quarterly, and yearly financial closings using SAP and other tools, including billing and booking to cost centers. Collect expense actuals and plan data to prepare forecasts, maintain master data in SAP and controlling systems, and deliver cost allocations to services and customers. Prepare regular expense reports and respond to queries from cost-center managers while identifying financial issues and tracking counter-measures. Lead project modules and task forces related to planning and performance management. This role supports Group and Local reporting to reinforce key business objectives within Zurich's Kraków Shared Service Centre.
Required Qualifications
- At least 2-3 years of relevant finance/controlling experience
- Practical experience in FP&A/ management accounting & reporting/cost controlling area
- Finance and Accounting, Economy/ Controlling or equivalent academic degree
- Very good Excel skills
- Analytical skills and attention to detail
- English skills – fluent written and spoken
Desired Qualifications
- Experience in SAP, BI Tools desired
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