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FP&A Junior Analyst with German

Employer
Aon
Location
Kraków Kraków, małopolskie małopolskie, PL
Salary
Competitive
Closing date
Jun 23, 2021

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Overview/Description:

Key support for Finance Business Partners and Analysts in other Aon locations to report and analyze key metrics including revenue, cost and premium.
Build an understanding and expertise to support and drive initiatives including:


    Financial support and control
    Production, Interpretation and distribution of management information
    Assisting business unit budgeting & forecasting cycles
    Develop commercial and financial knowledge
    Influence financial performance

    Key Accountabilities:


      Month End supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unit. Supporting the preparation of revenue and cost accruals/deferrals. Performing detailed reviews of headcount and staff costs. Summarizing key findings for FP&A colleagues to support discussions and decision making with the business.
      Forecasting and Planning assist in the production of the monthly revenue and cost forecast for submission and updating of related systems. Support the annual budget process, including the design of templates and the critical review of planning assumptions.
      Business Performance support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases. Developing actionable insights which aim to improve business unit profitability
      Management Information support multiple business units through delivery of effective management information:

        Assist in production and coordination of monthly business review packs
        Provide insight of financial performance through accurate, timely and relevant reporting
        Interpretation and clear communication of results, reports and analysis
        Continuous review and improvement of management informationRaise queries to FP&A colleagues based on analysis and insights into Management Information
        Business Partner Support ad hoc tasks and reporting related to business unit management and governance meetings as appropriate

        Process Improvement maintain and improve the processes supporting financial planning and analysis activities

        Skills & Competencies:


          Sound understanding of forecasting and budgeting process
          Solid accounting knowledge
          Strong MS Excel & PowerPoint skills
          Assured self-starter on relevant projects and work
          Strong oral and written English communication skills and good German skills
          Evaluate and improve FP&A files/outputs in order to make more efficient and/or effective
          Qualification Detail / Level Required: Degree educated with partial accountancy qualification or above
          Spotless record and strong ethos

          We offer:


            A promising career path and individual development plan
            A large number of career opportunities in different business areas
            Cooperation with young, energetic and craving for knowledge colleagues
            The opportunity to build strong and meaningful relationships with clients and influence their business
            The best medical cover on the market with free dental care
            Generous and competitive benefits package (multisport cards, insurance, vouchers find out what else is waiting for you!)
            Office in close proximity to Krakow's city centre
            The chance to participate in social events and charity actions

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