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Financial Analysis Expert

Praca: Financial Analysis Expert

Financial Analysis Expert
Company Overview

 

At Motorola Solutions, we create technologies our customers refer to as their lifeline.  Our technology platforms in communications, software, video and services help our customers work safely and more efficiently.  Whether it’s helping firefighters see through smoke, enabling police officers to see around street corners, or reliably keeping the lights on in homes and businesses around the world, our work supports those who put their lives on the line to keep us safe.  Bring your passion, potential and talents to Motorola Solutions, and help us usher in a new era in public safety and security.


Department Overview

Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. FP&A department supports wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in FP&A thats why our team is unique - almost each position in our team has a different scope. You will have opportunity to understand how our company operates and improve your analytical skills.


Job Description
  • Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. FP&A department supports wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in FP&A thats why our team is unique - almost each position in our team has a different scope. You will have opportunity to understand how our company operates and improve your analytical skills.
     
    Person in this role will overlook P&L for one of MSI technologies within EMEA region. Analyst on this role will have to quickly understand existing process and address any gaps.

    Senior Financial Analyst will be responsible for:

  • Preparing the summary of actuals for sales, units, direct cost and gross margin for the technology
  • Prepare and present business bridge in EMEA P&L sign off call explaining variances to actual results
  • Prepare quarterly business outlook for sales and contribution margin
  • Participate in sales team outlook calls to understand impact to quarterly results
  • Create monthly reporting package S&S
  • Ensuring Plan, Forecast, and actual units for technology are loaded and are reasonable
  • Detailed cost decomposition and forecasting of cost base
  • Tracking of revenue actuals, contract approvals and associated deferred revenue
  • Supporting business partners with revenue and cost queries
  • Audit and Sox support
  • Tracking of orders and manual bookings
  • Co-ordinating within Shared Service team in Krakow
Basic Requirements
  • 6+ years of demonstrable finance experience
  • Proficiency in Excel with usage of advanced functions
  • Advanced usage of Tableau would be an advantage
  • Excellent communication skills, able to interact with Finance and non-Finance staff at various levels
  • Strong analytical and problem solving skills
  • Able to make decisions on complex issues using critical evaluation of data and outside-in perspectives
  • Self starter and team player
  • Excellent English (spoken, written)
In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way. 

Also, to reward your hard work you’ll get:  
  • Competitive salary package,
  • Strong team-oriented culture,
  • Flexible working hours,
  • Contract of employment,
  • Private medical & dental coverage,
  • Life insurance,
  • Comfortable work conditions (high class offices, parking space),
  • Trainings and broad development opportunities,
  • Volleyball field and grill place next to the office,
  • Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.,
  • Access to wellness facilities and integration events,
  • Motorola Solutions is supporting CSR activities and encourages employees to participate.
If interested please apply at careers.motorolasolutions.com or via mailbox aplikuj@motorolasolutions.com.
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