Online Application
Global Functions - Financial Analyst GRT w/ English - Eastern Europe - Poznan
Who you’ll work with

You will be a member of the Global Reporting Team located in Poznan, Poland.

This team focuses on key financial performance indicators.  Due to the special focus on people related metrics, you will work in close connection to the firm’s personnel analysis and reporting team.

What you’ll do

In this role you will report key people metrics (e.g. staff size, arrivals progress, departures, transfers, etc.) on a monthly basis to Senior Leadership, Finance and other groups.

You will answer ad hoc requests around people metrics from the regional team as well as local Personnel Development (PD) and Finance by extracting data from various reporting systems and collaboration with the recruiting analytics colleagues.

You shall also assist the regional leadership team in headcount planning for the Western Europe, including 7 integrated offices, various functions/industries and new venture platforms with different specifics. This includes collecting and analyzing relevant historical data, developing and running prediction models and researching drivers of differences between actual and planned headcount. 

Additionally, you will carry out various analyses for the regional leadership team and the Office’s PD groups in areas such as performance, diversity, experience, and more. This includes manipulating data, building models and summarizing results

  • University degree, preferably in Finance & Accounting
  • >3 years of professional experience with analytical track record
  • Excellent verbal and written English language skills 
  • Experience in supporting management and leadership by providing insight, analysis and financial results for review
  • In-depth knowledge of MS Excel & PowerPoint
  • Advanced database skills in enterprise class data environments including Access, Oracle, MySQL; designing and building databases and advanced queries to access, manipulate, and analyze information
  • Experience with data visualization, including Tableau
  • Excellent analytic thinking; problem structuring and solving skills
  • Strong drive for results
  • Ability to work and stay focused under pressure, manage urgent tasks against aggressive timelines
  • Ability to communicate clearly, comfortably, and professionally with all internal clients, including senior leaders
  • Ability to build strong and trustworthy relationships with others and to effectively contribute to a highly collaborative work environment
  • Willingness to learn and share knowledge and experience across regional and organizational boundaries
  • Open mindset towards change and engagement for continuous improvement

What to Expect

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