What the day will look likeMonth End - supporting the month end close process from Controllership and FP&A perspective (including bank and other accounts...
Senior FP&A Analyst with German
Praca: Senior FP&A Analyst with German
Senior FP&A Analyst with German
Kraków
Nr ref.: 84860/706204
With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. You will help Finance Business Partners and Analysts in other Aon offices analyze and report financial data, such as 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 collaborators are based abroad you must be ready to work remotely and be good at managing remote relationships.
Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
What the day will look like
- Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
- Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
- Analyzing financial data on contractual spend to find opportunities for optimizing costs
- Review and manage internal cost allocations
- Provide timely and accurate financial analysis to collaborators to support decision-making
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Provide onshore teams reports with insights and commentary on areas of potential focus
- Support preparation of cost benefit analysis along with associated reporting
- Maintaining and improving the processes supporting financial planning and analysis activities
- Preparing and distributing other KPI/metric related information to key stakeholders
- Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
- Act as a champion of standardisation within the team and across the CoE and client finance
Skills and experience that will lead to success
- 4+ years of FP&A or General Accounting experience and good knowledge of accountancy, preferably gained in a corporate and international environment
- Bachelors / Masters degree, preferably in finance or accounting, as well as an accountancy qualification
- English and German level of B2 or higher
- Strong Excel and PowerPoint skills
- Solid understanding of forecasting and budgeting process
- Highly motivated and proactive in project work
How we support our colleagues
In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working!
Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.
Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.
Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status.
We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard.
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