Financial Planning and Analysis Specialist
Financial Planning and Analysis Specialist
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Job Description
For our Finance department we are currently looking for the Financial Planning and Analysis Specialist who will support Global Planning Processes & Systems Team with delivering standardization across the global finance planning processes conducting financial analysis developing automated processes and providing enduser support and training.
The ideal candidate will be highly analytical with a mindset towards process improvement and possess strong communication and collaboration skills needed to operate in a complex global organization.
If you want to be a part of keeping the world moving KION Business Services in Krakw is the right place!
What we offer:
- Full support from the manager and team from the start
- Outstanding and supportive atmosphere of collaboration in the team and KION
- Flexible working hours and hybrid work either home office or at our office next to Bonarka city center
- Private medical care in LuxMed Group
- MyBenefit Cafeteria Platform (with Multisport card available)
- Group Life Insurance
- Employee referral program
- Company cosponsored learning & development opportunities
- Possibility of growth inside an organization
Tasks and Qualifications:
Monitor and maintain global business performance ensuring data accuracy and integrity.
Assist in the management and optimization of processes including budgeting forecasting and financial reporting.
Automation of global financial reporting and KPIs
Assist in the development and maintenance of documentation including process maps user guides and training materials.
Collaborate with crossfunctional teams to gather requirements design solutions and implement enhancements. testing and validation to ensure seamless transitions and minimal disruptions.
Provide enduser support and training addressing any EPMrelated inquiries or issues through Jira/ServiceNow ticketing system including fulfilling complex adhoc queries analysis and reporting requests.
Oversee the automation of routine data processing tasks to minimize manual intervention and reduce errors.
Your Skills and Expertise:
Bachelors degree with a major in Finance or Accounting
35 years of progressive financial accounting and analysis experience
Proven quantitative and analytical abilities
Strong MS Excel skills are essential
Strong organizational skills multitasking ability and attention to detail
Strong communication skills with the ability to collaborate and build meaningful relationships to drive results across functional lines
English fluent
Ability to work under strict deadlines and assist in enforcing compliance with deadlines
A sound level of knowledge in financial accounting and reporting of the controllership function auditing and financial systems
Experience with SAP or a similar ERP system is a plus
Knowledge of reporting/consolidation tools is a plus (e.g. Hyperion)
Openness to occasional travel
If you have any questions feel free to contact
Apply for the role and join us!
Required Experience:
Unclear Seniority
Employment Type
Full Time
