Financial Analysis Expert Management Budget Review

Company Overview

At Motorola Solutions we believe that everything starts with our people. Were a global close-knit community united by the relentless pursuit to help keep people safer everywhere. Our critical communications video security and command center technologies support public safety agencies and enterprises alike enabling the coordination thats critical for safer communities safer schools safer hospitals and safer businesses. Connect with a career that matters and help us build a safer future.

Department Overview

Job Description

MBR R&D organization supports Plan and Outlook build-up across the departments.

Core responsibilities:

• OPEX Reporting & Forecasting

• Booking monthly entries for cross charges accruals or prepayments

• OPEX Plan

• Budget Revisions

• Organizations structure maintenance

• Cost control

• Financial Reporting and variance analysis (Monthly Budget vs Actuals vs Forecast analysis Headcount analysis FX impact)

• Tableau results and trend visualization

• Consolidation and Reporting: Consolidate and report on data related to Critical Communication Devices (CCD) to provide a comprehensive holistic view of device status and performance.

• Cross-Functional Collaboration: Serve as the liaison between site-level planning analysts and the CCD R&D Senior Leadership Team.

• Financial Modeling: Partner directly with the Senior Leadership Team to develop and execute budget modeling exercises.

• Strategic Scenario Planning: Analyze and present various funding scenarios to inform and support strategic decision-making.

Basic Requirements

• 5 years of demonstrable finance experience in FP&A

• Proven experience in data consolidation reporting and analysis.

• Demonstrated ability to work effectively with financial data and develop detailed budget models.

• Strong interpersonal and communication skills for effective collaboration across multiple levels from analysts to senior leaders.

• Experience in scenario planning or analysis for different funding or resource allocation models.

• University degree in finance or accounting

• Excellent English (spoken written)

• Good understanding of P&L and Balance Sheet

• Advanced use of MS Excel Google Sheets Tableau and Oracle

• Prior experience with SmartView is a plus

• Proactive and can do attitude with drive to challenge status quo

• Strong analytical and problem-solving skills

• Self-starter and team player

• Ability to work under tight deadlines

• Ability to adjust work schedule to accommodate late afternoon overlap with the US-based team particularly during critical periods such as month-end close CV periods and budgeting cycles.

We offer:

• Flexible working hours

• Hybrid mode

• Comfortable working conditions (high class offices parking space)

• Competitive salary package

• Strong team-oriented culture

• Contract of employment

• Private medical & dental coverage

• Life insurance

• Multisport card or MyBenefit vouchers

• 1000 PLN for spectacles

• Employee Pension Plan (PPE)

• ESPP - Motorola Solutions stock programme

• Trainings and broad development opportunities

• Access to wellness facilities and integration events

• Motorola Solutions is supporting CSR activities and encourages employees to participate.

Travel Requirements

Relocation Provided

Position Type

Referral Payment Plan

Company

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion or belief sex sexual orientation gender identity national origin disability veteran status or any other legally-protected characteristic.

We are proud of our people-first and community-focused culture empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If youd like to join our team but feel that you dont quite meet all of the preferred skills wed still love to hear why you think youd be a great addition to our team.