Planning & Performance Management Analyst

Zurich 56 Company Ltd; Kraków; On-site; PLN 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work

Real life opportunities and benefits

Education reimbursement

Job summary

Zurich 56 Company Ltd in Kraków is seeking a Planning & Performance Management Analyst to support monthly, quarterly and yearly financial closings and related reporting. You will participate in local, regional and global projects and collaborate closely with the team in Switzerland.

The ideal candidate has 1–2 years of finance/controlling experience, a degree in Finance or Accounting, strong Excel skills, and hands-on work with Power BI and PowerApps.

Qualifications

• At least 1-2 years relevant experience in finance/controlling/cost accounting.
• Finance and Accounting, Economy/Controlling or equivalent academic degree.
• Very good knowledge of MS Office tools (MS Excel).
• Analytical skills and attention to detail.
• Experience with Power BI and PowerApps.
• English skills – very good written and spoken.

Responsibilities

• Develop, coordinate and support monthly, quarterly and yearly closes.
• Actively participate in GI/GL/EXP management reporting process through the preparation and adjustments of standard reports and analysis.
• Response to business queries.
• Preparation of ad hoc analysis as needed.
• Responsibility for data quality and integrity among various client’s systems.
• Identify financial issues and the drivers behind, support counter-measures definition and track achievement.
• Lead project modules/task forces related to PPM topics.
• Close cooperation on daily basis with Team located in Switzerland.

Skills

Analytical skills

Attention to detail

English proficiency

Education

Finance and Accounting, Economy/Controlling or equivalent academic degree

Tools

MS Excel

Power BI

PowerApps

Job description

Planning & Performance Management Analyst

Job Purpose:

To perform specific Planning and Performance Management activities relevant for Group and Local reporting in order to support and reinforce key business objectives. The role gives opportunity to participate in local, regional and global projects and that is why we are looking for a proactive, flexible person with a “can do” approach.

Responsibilities:

• Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings
• Actively participate in the monthly GI/GL/EXP management reporting process through the preparation and adjustments of standard reports and analysis
• Response to business queries
• Preparation of ad hoc analysis as needed
• Responsibility for data quality and integrity among various client’s systems
• Identify financial issues and the drivers behind, support counter-measures definition and track achievement
• Lead project modules/task forces related to PPM topics
• Close cooperation on daily basis with Team located in Switzerland

Candidate’s profile:

• At least 1-2 years relevant experience in finance/controlling/cost accounting
• Finance and Accounting, Economy/Controlling or equivalent academic degree
• Very good knowledge of MS Office tools (MS Excel)
• Analytical skills and attention to detail
• Experience with Power BI and PowerApps
• English skills – very good written and spoken

We offer:

• Real life opportunities to develop and grow with us and contribute to the world around us
• Competitive salaries, language allowance and an employee benefits package that includes among others medical insurance, life insurance and sport-card
• Annual bonus depending on company annual results and individual performance
• Wide range of learning programs and personal development opportunities including also possibility to apply for up to 80% of educational trainings reimbursement
• Referral awards
• Online fitness trainings
• Hybrid Work
• Nice and Friendly atmosphere