PPM Senior Specialist (Internal Finance)

 

PPM Senior Specialist

in the Internal Finance Department

 

Place of work: Cracow

 

Job purpose:

To perform specific Planning and Performance Management activities relevant for the regular performance management reporting processes for Zurich Insurance Company Krakow Branch by providing sound financial analysis and enhanced business insight. 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. As a dedicated Senior Specialist in the role, you will stand as a support and advisor to your colleagues, superior and to the client.

 

Responsibilities:

• Prepare & provide regular planning and performance reporting activities, including analysis of data, gathering input from relevant stakeholders and preparation of core PPM deliverables;
• Prepare and provide regular expense reporting for the Finance Manager, explain the drivers behind FC to ACT variances;
• Support the quarterly reporting to the Senior Management;
• Prepare the billing data for the services delivered by the Krakow Capability Centre;
• Identify financial issues and the drivers behind, support counter-measures definition and track achievement;
• Maintain the reporting process in various PPM systems;
• Response to queries from the cost-center managers / Senior Management, be responsible for the financial analysis and research on ad-hoc topics to support performance reporting and planning activities
• Active collaboration with external stakeholders from other Zurich entities

 

Candidate’s profile:

• Minimum 4 years of relevant experience in finance / controlling industry
• Practical experience in FP&A/ management accounting & reporting/cost controlling area
• Finance and Accounting, Economy/ Controlling or equivalent academic degree
• Very good MS Excel and Power Point skills (including at least basic experience in VBA)
• Experience in Power Apps and other tools
• English skills – fluent 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 inc