About the role
IAG GBS Poland sp. z o.o.Full time Purpose of the role
Work closely with FP&A and Finance Business Partners from the operating companies across a full range of our operations and conduct a wide range of analysis – from monthly P&L, through standard MI reports to on request analytics. Responsibilities
Review and provide performance management information for project portfolios including spend analysis, providing insight to FBPs on costs and benefits and commenting on adverse variances, risks and opportunities and options to address these.
Conduct financial modelling and scenario analysis which informs strategic decisions and supports project management, business cases and capital forecasting.
Conduct critical analysis of monthly P&L, and other MI reports to support planning, forecasting and understand the performance of the operating company business units, ensuring commentary is relevant, insightful and accurate with risks and opportunities identified and solutions offered.
Analyse variances and explore potential issues, make recommendations to the Finance Business Partner and advise on impact.
Provide analysis to support decisions on third-party contracts, including financial modelling of scenarios for optimal contract terms to minimise expenditures.
Constructively challenge analytics processes and methodologies, recommending changes that enhance and constantly improve the quality of output.
Provide information to respond to external audit requirements.
Perform ad-hoc analysis to support FBP organisation using Anaplan, Power BI, Excel or other tools.
Provide productivity analysis to drive improvements and cost savings.
Own the production of capital cash forecasting information, highlighting trends and tracking performance.
Provide information and analytics to support the financial and business planning process.
Required Skills, Qualifications & Experience
Good level of knowledge of Financial Accounting and reporting professional accounting standards
Ability to operate effectively in a fast moving, global environment with tight deadlines and finite resources
Strong customer focus; commitment to exceed customer expectations and continuous improveme…
