Planning and Performance Management Specialist
About this role
Planning and Performance Management Specialist
Place of work: Cracow
Purpose:
To perform specific Planning and Performance Management activities relevant for Group and Local reporting in order to support and reinforce key business objectives. The role gives opportunity to participate in local, regional and global projects and that is why we are looking for a proactive, flexible person with a “can do” approach.
Responsibilities
- Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers
- Collect and consolidate expense actuals and plan data to prepare forecasts
- Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality.
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