Remote FP&A & Performance Planning Specialist

Zurich 56 Company Ltd

Poland

Remote

PLN 120,000 - 180,000

Full time

7 days ago

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Benefits offered by this job

Medical insurance

Life insurance

Sport-card

Work from home

Education reimbursement

Job summary

Zurich Insurance Group in Kraków is seeking a Planning and Performance Management Specialist to conduct planning, reporting and financial analysis for multiple business units. The role supports monthly, quarterly and annual closings using SAP and other tools, and engages with stakeholders for data gathering and cost allocations.

Ideal candidates have 2–3 years in finance/controlling, solid Excel, SAP experience, and strong English.

Qualifications

At least 2-3 years of relevant finance/controlling experience.
FP&A/management accounting & reporting/cost controlling experience.
Finance and Accounting degree or equivalent.
Very good Excel skills.
Experience in SAP is a must-have.
PowerBI experience is desired.
Analytical skills and attention to detail.
English skills – fluent written and spoken.

Responsibilities

Develop, coordinate, analyze and support monthly, quarterly and yearly closings (SAP and other tools).
Prepare planning and performance reporting, including data analysis and stakeholder input.
Respond to queries from cost-center managers and business queries; provide financial analysis.
Deliver cost allocation to services, products/projects and customers.
Prepare and provide regular expense reporting.
Communicate with data providers, handling written and verbal interactions.