OPEX Financial Planning Expert
Michael Page
Warsaw
4 d. temu
source : infoPraca

In the position of OPEX Financial Planning Expert you will be a part of a global team responsible for budgeting, forecasting, expense analyses and transfer pricing activities.

The person in this position will work in the UK working hours.

Client Details

Our Client is from the financial sector. They create an international community of the best experts in their field, ensure the highest standards of their service and have remarkable results.

This year they decided to open their international structures in the Warsaw City Center that is going to grow in the coming years.

Currently we are searching for the OPEX Financial Planning Expert to their newly created global team.

Description

  • Supporting financial core planning, allocation and transfer pricing activities globally
  • Forecasting, budgeting, allocations and preparing information for regulators
  • Preparing expense analysis
  • Presenting analytical findings that will drive action plans
  • Maintaining relationship with International Managers and playing a key role in supporting them with internal reporting through key analyses
  • Cooperating with external auditors
  • Participating in monthly financial close activities, monitoring actuals vs. budget
  • Supporting in process improvement projects
  • Running cost allocation model automation projects
  • Profile

  • Higher education in Finance and Accounting or similar
  • Minimum 3 years of experience working in a corporate finance and / or accounting environment (experience in transfer pricing will be an advantage)
  • Strong Excel and PowerPoint skills
  • Fluent English
  • Strong analytics skills and attention to detail
  • Capable of managing complex models and processes
  • Very good communication skills
  • Job Offer

  • Life insurance
  • Private medical and dental care
  • Sport card
  • Private pension scheme
  • Business travel accident insurance
  • Employee assistance program
  • Educational assistance reimbursement
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