Planning & Performance Management Analyst (Krakow, PL)

Zurich Insurance
Krakow
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1-2 yearsSkills: ["Analytical skills","Attention to detail","Proactive approach","Flexibility","Can-do mindset"]

Own planning and performance management activities supporting Group and local reporting, including monthly, quarterly, and yearly financial closings. Prepare and adjust standard management reports for GI/GL/EXP, respond to business queries, and produce ad hoc analyses. Ensure data quality and integrity across client systems, identify financial issues and drivers, and track counter-measure progress. Lead PPM-related project modules and collaborate daily with teams in Switzerland.

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FursaFursa
Zurich Insurance
Zurich Insurance
1 month ago

Planning & Performance Management Analyst (Krakow, PL)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Own planning and performance management activities supporting Group and local reporting, including monthly, quarterly, and yearly financial closings. Prepare and adjust standard management reports for GI/GL/EXP, respond to business queries, and produce ad hoc analyses. Ensure data quality and integrity across client systems, identify financial issues and drivers, and track counter-measure progress. Lead PPM-related project modules and collaborate daily with teams in Switzerland.
Location: Krakow
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Develop, coordinate, analyze, and support monthly, quarterly, and yearly financial closings.
  • •Prepare and adjust standard reports and analysis for monthly GI/GL/EXP management reporting.
  • •Respond to business queries and prepare ad hoc analysis as needed.
  • •Ensure data quality and integrity across various client systems.
  • •Identify financial issues and drivers, support counter-measure definition, and track achievement; lead PPM-related project modules and cooperate with Switzerland-based team.

Pay and Benefits

Perks:Health InsuranceLife InsuranceSport Card

Key Requirements

  • •At least 1-2 years relevant experience in finance, controlling, or cost accounting.
  • •Finance and Accounting, Economy/Controlling, or an equivalent academic degree.
  • •Very good knowledge of MS Office, especially MS Excel.
  • •Analytical skills with strong attention to detail.
  • •Experience with Power BI and PowerApps.
Experience:1-2 years
Education:
Skills:Analytical skillsAttention to detailProactive approachFlexibilityCan-do mindset
Languages:English
Tech Stack:MS OfficeMS ExcelPower BIPowerApps

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn