Business Planning and Analysis (BP&A) - Domain Trainee -English- Hybrid Wroclaw

Inviting applications for the role of Business Planning and Analysis (BP&A) Domain Trainee English -Hybrid Wroclaw

In this role you will be responsible for preparing financial reports monthly financial analysis materials managing planning and forecasting cycles of the Selling General and Administrative (SG&A) expenses. The position requires use of insightful financial analysis techniques tools and concepts to provide practical counsel and recommendations to business leaders partners in the client organization that drive business results with an emphasis on identifying the deviations and risks based on comparisons of results to key performance indicators and financial benchmarks costs and headcount actuals against the forecast and the budgets. Participating in transformation initiatives and working with the Global Process Owners to support process standardization simplicity and efficiency the part of the role.

Responsibilities

• Initial build & submission of financial plans (quarterly forecasting annual budgeting) for Selling General and Administrative (SG&A) expenses
• Providing analysis and narratives to explain variances versus prior planning scenarios (prior budget prior forecast)
• Closing financial books in a monthly schedule followed by variance analysis of Month End Close result and supporting commentary on performance.
• Manage budget and forecasting processes which include data consolidation and synthesis of business drivers
• Prepare multiple complex and varied financial reports (including ad-hoc reports) that require selection preparation and interpretation of data for client personnel
• Running a cadence of financial reviews with senior business & finance partners for all reporting cycles
• Producing and highlighting trends in data & performance analysis
• Collaboration and co-operation with BP&A EMEA Client organization ensuring alignment with key partner requirements
• Taking a lead with prioritizing own tasks to ensure alignment with a business long-term strategy.
• Participation in project activities at different stages of implementation.
• Partner with client stakeholders to understand their goals and deliver solutions which satisfy their needs or work with the client to develop them
• Work with client personnel partners controllers and other key stakeholders to generate reports that will help them make decisions and highlight potential issues
• Provide decision support to the departments business initiatives including analysis of options synthesizing budget effect and building the business case
• Deliver the contracted scope of work for all contractual requirements including process metrics CPIs/KPIs/GPIs
• Execute work activities to meet deadlines and review deliverables to identify financial anomalies and ensure deliverables achieve objectives.
• Participate in various financial projects as needed
• Develop document and continually improve all BP&A processes for effectiveness and efficiency
• Participate and support transformation projects such as improving existing or developing new Budgeting Forecasting and Reporting tools and processes
• Participate in ops governance with the key client stakeholders ensure positive experience of all client stakeholders

Qualifications we seek in you

Minimum qualifications

• Relevant BP&A Experience and Working knowledge of basic accounting principles.
• End to end understanding of BP&A with in-depth knowledge of related BP&A tools
• Proficient in MS Office applications especially in Advanced MS-excel skills (pivot tables lookups etc.) and PowerPoint
• University degree

Preferred qualifications/ Skills

Analytical thinking and ability to learn fast.

Personal culture and familiarity to deal with clients in an accurate manner.

High motivation and self-starter.

Experience in using BI reporting (Power BI SAP BPC Workday) tools would be an asset

A strong understanding of budgeting and planning techniques (budgeting forecasting)

• Demonstrated ability to work as part of cross-functional teams think creatively to resolve multi-faceted situations.
• Ability to manage difficult client situations
• Excellent verbal and written communication skills

What can we offer

Attractive salary

Stable job offer employment contract

Various trainings (initiating soft skills)

Possibility of development

Benefits (Insurance Luxmed Multisport Lunchpass Card additional vacation days biking policy)

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