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.
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.
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
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
Strong analytics skills and attention to detail
Capable of managing complex models and processes
Very good communication skills
Private medical and dental care
Private pension scheme
Business travel accident insurance
Employee assistance program
Educational assistance reimbursement