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Senior Financial Analyst (EMEAI Enterprise Finance team)

Krakow (City), Poland

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Responsibilities

Location Kraków, PL Job ID JR-031602

Why PerkinElmer? 

Are you ready to be part of the team effort which helps improve the lives of millions of people and create a healthier world? When you work at PerkinElmer, that’s exactly what you’ll do. From our dedicated scientists and world-class operations employees to our innovative R&D professionals and committed sales and service groups, we’re a unique team of 16,000+ global colleagues who come to work every day knowing we’re making a difference. Through innovation, collaboration, and belief in our mission, we strive to create an inspiring and inclusive culture for our employees, so they can be their best and, together, create a better tomorrow.

Job purpose:

As a key member of PerkinElmer’s EMEAI Enterprise finance team, the Senior Financial Analyst will ensure appropriate development and execution of the annual operating plan, monthly forecast process, and Financial Reporting and Analysis for the Enterprise service team and customer for both revenue and expenses. The Financial Analyst will participate in a variety of forecast calls that will result in a monthly and quarterly revenue and expense forecast and will provide support to the European leadership team that is required to make informed business decisions. This position has significant interaction with all levels of management and builds effective working relationships across the organization.

Responsibilities:

  • Monitor the EMEAI dedicated customer revenue generation and operating expenses against agreed budget and the annual operating plan, providing analytics, measuring KPIs, and trending to Service Leadership and dedicated Customer
  • Participate in internal and external forecasting/review calls to track current and future performance versus customer operating plan and budget
  • Provide analysis and support to the European senior leadership team for monthly meetings, strategic goal setting, annual operating plans, and monthly/quarterly operational reviews
  • Prepare and present in an understandable manner a monthly customer P&L analysis to business
  • Utilize leadership and interpersonal skills to interact with cross-functional teams in a matrix environment   This position works with various functions of the company and work activities require direct interaction with senior business and finance leaders throughout PKI and with the dedicated customer account stakeholders
  • Position requires some global/regional travel for meetings with the leadership, Shared Service teams and Finance teams and dedicated customer
  • Develop and aid in the execution of the annual operating plan for Enterprise team
  • Monitor accuracy and timeliness of financial reporting in accordance with both PerkinElmer & customer requirements, review of documentation and cash flow in accordance with customer set performance indicators

Requirements:

  • At least BA’s Degree, preferably in Business, Finance, or Accounting.
  • 4+ years’ experience as Financial Analyst
  • Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred
  • Fluent in English at least CEFR C1 level
  • Comfortable around senior management.  Strong multi-cultural interpersonal skills.  Builds constructive and effective relationships
  • Demonstrates ability to be effective in a matrix-reporting environment. Allocates time and resources efficiently, able to adapt to shifting priorities; continually seeks way to improve individual/team efficiency; meets aggressive deadlines
  • Exhibits an assertive personality with a strong bias for action and with a results-orientation
  • Pays attention to detail and accuracy of information.
  • Available for some travelling (once per quarter)

We offer:

  • Private healthcare including dental care – MEDICOVER,
  • Life and long-term disability insurance – GENERALI,
  • Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,
  • Annual Bonus,
  • Flexible working hours, 
  • Home Office,
  • Allowance for working from home 150 PLN net monthly extra 
  • Possibility to borrow a screen, a chair, and other IT devices from the office,
  • Tuition reimbursement,
  • Referral awards,
  • Internal career development opportunities in multiple business areas,
  • Modern office facility including parking lot,
  • CSR & sports activities,
  • Relaxation, gaming, and nursery room,
  • and up to 4 additional days of vacation

If you are seeking a meaningful, impactful, and stimulating career, look no further and apply! 

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PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.

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