Senior Financial Analyst

Senior Analyst – Financial Planning & Analysis

As Senior Analyst you will work as an individual contributor and perform technical analysis to determine present and future financial performance. You will gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. You will perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and effect of governmental requirements. You will be reporting to the Controlling Manager and work in a hybrid model of work in our office in Katowice or Barcelona.

Responsibilities

• Provide financial support and technical expertise for Lifecycle business.
• Monthly causals of Actuals vs. AOP/FCST – preparation of analysis on variances on Topline, Margins, Utilization, etc.
• Review projects and challenge the business m...