Planning and Performance Management Specialist
Zurich Insurance Company LTD
Kraków, małopolskie, Polska
1 d. temu
source :

Planning and Performance Management Specialist

Miejsce pracy : Kraków

Your responsibilities

  • Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl.
  • billing / booking to cost centers

  • Collect and consolidate expense actuals and plan data to prepare forecasts
  • Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality.
  • Deliver cost allocation to services (products / projects) and customers
  • Prepare & provide regular expense reporting
  • Response to query for cost-center managers / respond to business queries
  • Identify financial issues and the drivers behind, support counter-measures definition and track achievement
  • Lead project modules / task forces related to PPM topics
  • Our requirements

  • 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
  • Experience in SAP, BI Tools desired
  • Analytical skills and attention to detail
  • English skills fluent written and spoken
  • What we offer

  • real life opportunities to develop and grow with us and contribute to the world around us
  • competitive salaries, language allowance and an employee benefits package that includes among others medical insurance, life insurance and sport-card
  • annual bonus depending on company annual results and individual performance
  • wide range of learning programs and personal development opportunities including also possibility to apply for up to 80% of educational trainings reimbursement
  • referral awards
  • online fitness trainings
  • possibility to work from home
  • nice and friendly atmosphere
  • Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • corporate sports team
  • no dress code
  • coffee / tea
  • leisure zone
  • employee referral program
  • charity initiatives
  • language allowance
  • annual bonus
  • up to 80% of trainings reimbursement (f.ex. ACCA)
  • nice and friendly atmosphere
  • competitive salary
  • online fitness trainings
  • Job purpose :

    To perform specific Planning and Performance Management activities relevant for Group and Local reporting in order to support and reinforce key business objectives.

    The role gives opportunity to participate in local, regional and global projects and that is why we are looking for a proactive, flexible person with a can do approach.

    Zurich Insurance Company LTD

    Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.

    In March 2016 we established a Shared Service Centre in Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well as HR integrated talent management operations.

    We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society.

    Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world.

    In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment.

    Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact’s Business Ambition for 1.

    5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs ultimately ensuring we do business in a way today that ensures our long-term growth.

    This role is related to the key area of Zurich’s activity in Kraków. We are committed to complete the recruitment process as soon as possible, however in some occasions it may take up to 6 months and the requirements for the position may be subject to some clarification or modification during the recruitment process.

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