Planning and Performance Management Specialist (Krakow, PL)

Zurich Insurance
Krakow
Full timeFunction: Finance & AccountingExperience: 2-3 yearsSkills: ["Analytical skills","Attention to detail","Proactive","Flexible","Can-do approach","Stakeholder communication"]

Own monthly, quarterly, and yearly financial close and reporting cycles by performing planning and performance management activities for multiple insurance business units. Analyze data, support accruals and cost-center bookings, respond to cost-center manager and ad-hoc business queries, and deliver cost allocation and expense reporting. Collaborate with data providers and stakeholders while using tools such as SAP, Excel, and (desired) Power BI.

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FursaFursa
Zurich Insurance
Zurich Insurance
1 day ago

Planning and Performance Management Specialist (Krakow, PL)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Own monthly, quarterly, and yearly financial close and reporting cycles by performing planning and performance management activities for multiple insurance business units. Analyze data, support accruals and cost-center bookings, respond to cost-center manager and ad-hoc business queries, and deliver cost allocation and expense reporting. Collaborate with data providers and stakeholders while using tools such as SAP, Excel, and (desired) Power BI.
Location: Krakow
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop, coordinate, analyze, and support monthly, quarterly, and yearly financial closings, including accruals and bookings to cost centers.
  • •Prepare and provide planning and performance reporting activities, including analysis and gathering input from stakeholders.
  • •Respond to cost-center manager queries and handle ad-hoc financial analysis and research to support planning and performance reporting.
  • •Deliver cost allocation to services (products/projects) and customers.
  • •Prepare and provide regular expense reporting and coordinate communications with data providers.

Pay and Benefits

Perks:Health InsuranceLife InsuranceSport CardLanguage AllowanceAnnual Bonus

Key Requirements

  • •At least 2-3 years of relevant finance/controlling experience.
  • •Practical experience in FP&A, management accounting/reporting, and cost controlling.
  • •Finance and Accounting, Economy/Controlling or equivalent academic degree.
  • •Very good Excel skills.
  • •Experience in SAP; Power BI experience is desired.
Experience:2-3 years
Education:
Skills:Analytical skillsAttention to detailProactiveFlexibleCan-do approachStakeholder communication
Languages:English
Tech Stack:SAPExcelPower BIFP&ACost allocationFinancial closingsSAP and other tools

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