Cost Transformation Analyst: Investment Tracking & Reporting

Belvedere Recruitment; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Belvedere Recruitment is seeking a Cost Transformation Business Analyst for Krakow to support investment tracking and benefits reporting across global transformation programmes. You will collaborate with Programme Managers and Finance Leads to ensure consistency in investment financial reporting and drive automation of reporting processes.

The role offers exposure to senior stakeholders and a chance to shape how financial performance is measured across the organisation’s global operations.

Qualifications

• Proven finance experience across functional, operational, and technical areas.
• Experience in Cost, Management Information, or FP&A roles.
• Strong track record of interacting with middle management inside and outside Finance.
• Advanced Excel and PowerPoint skills are essential.
• Ability to deliver high-quality materials for senior management.

Responsibilities

• Track and report investment spend and benefits realisation across transformation programmes
• Support performance management for budget and monthly forecasting processes
• Automate reporting frameworks for investment forecasting and benefits tracking
• Develop digitised, insightful management information for executive stakeholders
• Verify actual results against forecasts to maintain data accuracy and alignment
• Conduct sensitivity analysis on financial forecasts and projections
• Manage ad-hoc project assignments and deliver senior management-ready materials
• Liaise with Programme Managers, Finance teams, and IT stakeholders globally
• Create materials for executive management forums and stakeholder presentations
• Drive efficiency improvements through automation of reporting processes and tools
• Support revenue recognition tracking and realisation reporting
• Report on technology and transformation spend including milestones and delivery phasing

Skills

Advanced Excel

Advanced PowerPoint

Analytical skills

Finance experience

FP&A understanding

Tools

Microsoft Excel (Advanced)

PowerPoint

Job description

Belvedere Recruitment is seeking a Cost Transformation Business Analyst for Krakow to support investment tracking and benefits reporting across global transformation programmes. You will collaborate with Programme Managers and Finance Leads to ensure consistency in investment financial reporting and drive automation of reporting processes.

The role offers exposure to senior stakeholders and a chance to shape how financial performance is measured across the organisation’s global operations.