基本信息

国家
Polsko
城市
弗罗茨瓦夫
职位编号
43116
部门
Finance And Administration
Experience Level
ASSOCIATE
Employment Status
FULL_TIME
Workplace Type
Hybrid

描述和要求

This position is part of the European Financial Planning and Analysis (FP&A) team located in Wroclaw. The analyst will be mainly supporting the Infor Consulting Services (ICS) Business Unit, gathering, analyzing and providing periodic and ad-hoc financial data, reports and financial models. The position will perform detailed analyses of financial results and trends and will support the financial management and reporting for ICS delivery organization.
The position reports to the FP&A Manager based in France.

Key Responsibilities
· Responsible for all financial reporting and performance analyses for assigned Business Unit
o Track and analyze revenue and cost data
o Managing the month end financial reconciliation process and explanation of variances against expectations for the supported Business Unit
o Provide High quality, timely and accurate analysis for the supported Business unit by month/quarter/year monitoring performance against key business KPIs.
o Review all revenue in GL for Supported Business Unit monthly in accordance with what has been signed and recognized using the Revenue Recognition guidelines.
o Support reporting on various P&L line items and accuracy of underlying data such as headcount
o Ensure accuracy and proper allocation of cost to the appropriate cost centers
· Work closely with the senior analyst supporting the Business Unit.
· Work closely with other departments (ie. Operations, Delivery) to ensure accuracy P&L data
· Conduct research and prepare detailed findings report as required
· Support the annual budget and business planning process ensuring compliance with corporate guidelines
· Ad-hoc projects and reporting

Key Requirements/Experience
· Excellent analytical and problem-solving skills
· Strong communication and presentation skills
· Intermediate financial systems and use of MS Office applications (particularly Excel)
· Strong team player and able to work in a collaborative team environment.
· Autonomy and proactiveness.
· Financial accounting
· Experience in international and service business
· University degree in Finance or Accounting
· 1-3 years of experience in financial analysis, financial reporting and systems
· Fluent English and preferred German language skills

关于Infor

Infor是面向特定行业市场的企业提供商业云软件产品的全球领导者。Infor在云中构建完整的行业套件，并有效地部署将用户体验放在首位的技术，利用数据科学，并轻松集成到现有系统中。全球超过60,000家组织依靠Infor来帮助克服市场中断并实现全业务范围的数字化转型。 
更多信息请访问www.infor.com 

Our Values

At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization. Increasing diversity is important to reflect our markets, customers, partners, and communities we serve in now and in the future.

We have a relentless commitment to a culture based on PBM. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.

Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section at the bottom of the infor.com/about/careers webpage.

At Infor we value your privacy that’s why we created a policy that you can read here.

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