• Automation and Reporting Specialist in FP&A department

    Requisition ID 2443653
    Job Family PL-Krakow
  • Posting Description

    Automation and Reporting Specialist in FP&A department

     

    This position is part of the ARS Management Reporting group which mainly supports US Retail Finance teams through data analysis, process improvement and decision support solutions.  The analyst will be responsible for performing financial data analysis and reporting tasks which, at times, will require developing automated processes to extract, transform, load, compile, analyze, and distribute data/reports in accordance with business needs.  The analyst will assist in maintaining data repository processes to support daily, weekly, monthly, quarterly, and annual reports using a variety of reporting tools.  The position requires an ability to approach issues from a Finance standpoint while using technical skills to plan and accomplish projects and tasks such as:

     

    Revenue Variance Reporting

    AR/AP Reporting

    Expense Reporting

    Accruals calculations (revenue & expense)

    Client Profitability Initiatives

    Cash Flow & Scorecard

     

     

    Required skills:

    • Finance and accounting knowledge
    • Advanced knowledge of Microsoft Office Suite (Excel, Access, etc)
    • Intermediate to advanced level of Visual Basic for Applications (VBA)
    • Intermediate to advanced level of Structured Query Language (SQL)
    • Spotless record & strong ethos

     

    Preferred skills:  

    • Excellent analytical and communication skills
    • Business requirement gathering
    • Capable of working on projects with aggressive schedules
    • Relational database concepts

     

    Desired skills:

    • BI tools exposure (Tableau, Qlikview)

     

    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 (multisport cards, insurance, vouchers – find out what else is waiting for you!)
    • Office in close proximity to Krakow’s city centre
    • The chance to participate in social events and charity actions

     

     Please attach CV in English only.

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