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FP&A Senior Process Automation Analyst

FP&A Senior Process Automation Analyst

Requisition ID 
2443653
Job Locations 
PL-Kraków
Job Family 
Financial Planning and Analysis

Posting Description

This position is part of the ARS Analytics Team mainly supporting US Retail Finance teams through data analysis, process improvement and decision support solutions.  The analyst will be responsible for 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 involves using technical skills to plan and accomplish projects and tasks such as:

  • Revenue Variance Reportin
  • AR/AP Reporting
  • Expense Reporting
  • Accruals (revenue & expense)
  • Client Profitability Initiatives
  • Cash Flow & Scorecard

 

Required skills:

  • Advanced knowledge of Microsoft Office Suite (Excel, Access, etc)
  • Relational database concepts
  • Intermediate to advanced level of Visual Basic for Applications (VBA)
  • Intermediate to advanced level of Structured Query Language (SQL)
  • Excellent analytical and communication skills
  • 5-6 years of experience in a multinational shared services environment
  • Excellent English (C1)
  • Business partnering and requirement gathering
  • Spotless record and strong ethos

 

Desired skills:

  • Finance and accounting knowledge
  • Business Intelligence and Data Visualization tools exposure (Tableau, Qlikview, Power BI etc.)

 

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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