Financial Analyst with French

Profile

Aon Sp. z o.o.   With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships  Overview/Description: Key support for Finance Business Partners and Analysts in other Aon locations to report and analyse key metrics including revenue, cost and premium. Build an understanding and expertise to support and drive initiatives including: Financial support and controlProduction, Interpretation and distribution of management informationAssisting business unit budgeting & forecasting cyclesDevelop commercial and financial knowledgeInfluence financial performance   Requirements: 3-5 years of experience in finance analysis or general accountingForecasting and budgeting experienceVerry good English and French skills (B2/C1)  MS Excel & PowerPoint skillsSpotless record and strong ethos Key Accountabilities: Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unitSupporting the preparation of revenue and cost accruals/deferrals Performing detailed reviews of headcount and staff costsSummarizing key findings for FP&A colleagues to support discussions and decision making with the businessAssisting in the production of the monthly revenue and cost forecast for submission and updating of related systemsSupporting the annual budget process, including the design of templates and the critical review of planning assumptionsSupporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business casesDeveloping actionable insights which aim to improve business unit profitabilitySupporting multiple business units through delivery of effective management informationAssisting in production and coordination of monthly business review packsProviding insight of financial performance through accurate, timely and relevant reportingInterpretation and clear communication of results, reports and analysisContinuous review and improvement of management informationRaising queries to FP&A colleagues based on analysis and insights into Management InformationPerforming ad hoc tasks and reporting related to business unit management and governance meetings as appropriateMaintaining and improving the processes supporting financial planning and analysis activities  We offer:Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedbackFlexible remote work environment Employee-appreciation culture (multiple recognition programs)The best medical cover on the market with free dental careWellbeing awareness (access to free mental health helpline, Stay-Well Day off, lectures, sports and more)Generous benefits package (personal accident insurance, benefit platform for vouchers and more)Internal career opportunities, individual development plan, professional development training and resourcesLots of social events, charity actions and opportunities to integrate with colleagues   Please attach CV in English only#financeoperations 2022-54113,qualifications:UNAVAILABLE,responsibilities:Aon Sp. z o.o.   With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information, assisting business unit budgeting and forecasting cycles, as well as influencing financial performance. As most of the stakeholders are based abroad you must be ready to work remotely and be good at managing remote relationships  Overview/Description: Key support for Finance Business Partners and Analysts in other Aon locations to report and analyse key metrics including revenue, cost and premium. Build an understanding and expertise to support and drive initiatives including: Financial support and controlProduction, Interpretation and distribution of management informationAssisting business unit budgeting & forecasting cyclesDevelop commercial and financial knowledgeInfluence financial performance   Requirements: 3-5 years of experience in finance analysis or general accountingForecasting and budgeting experienceVerry good English and French skills (B2/C1)  MS Excel & PowerPoint skillsSpotless record and strong ethos Key Accountabilities: Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unitSupporting the preparation of revenue and cost accruals/deferrals Performing detailed reviews of headcount and staff costsSummarizing key findings for FP&A colleagues to support discussions and decision making with the businessAssisting in the production of the monthly revenue and cost forecast for submission and updating of related systemsSupporting the annual budget process, including the design of templates and the critical review of planning assumptionsSupporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business casesDeveloping actionable insights which aim to improve business unit profitabilitySupporting multiple business units through delivery of effective management informationAssisting in production and coordination of monthly business review packsProviding insight of financial performance through accurate, timely and relevant reportingInterpretation and clear communication of results, reports and analysisContinuous review and improvement of management informationRaising queries to FP&A colleagues based on analysis and insights into Management InformationPerforming ad hoc tasks and reporting related to business unit management and governance meetings as appropriateMaintaining and improving the processes supporting financial planning and analysis activities  We offer:Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedbackFlexible remote work environment Employee-appreciation culture (multiple recognition programs)The best medical cover on the market with free dental careWellbeing awareness (access to free mental health helpline, Stay-Well Day off, lectures, sports and more)Generous benefits package (personal accident insurance, benefit platform for vouchers and more)Internal career opportunities, individual development plan, professional development training and resourcesLots of social events, charity actions and opportunities to integrate with colleagues   Please attach CV in English only#financeoperations,skills:UNAVAILABLE,workHours:UNAVAILABLE,jobBenefits:UNAVAILABLE,datePosted:2022-03-22T07:34:00 0000,employmentType:FULL_TIME,educationRequirements:UNAVAILABLE,salaryCurrency:USD,baseSalary:{@type:MonetaryAmount,currency:USD,value:{@type:QuantitativeValue,value:0,minValue:0,maxValue:0,unitText:YEAR}},validThrough:2023-03-22T07:35:25.000Z,industry:UNAVAILABLE,hiringOrganization:{@type:Organization,name:Aon Corporation,sameAs:****Powstancow Wielkopolskich 13G Enterprise Park, Building E,postalCode:30-707,addressCountry:Poland}}}

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