Amadeus

Controlling Analyst

Amadeus

full-time

Posted on:

Location Type: Hybrid

Location: Warsaw • Poland

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Tech Stack

ERP

About the role

  • Responsible for key processes in financial planning, forecasting, and reporting for a business unit
  • Provide financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers)
  • Provides guidelines for budget planning
  • Prepares, analyze, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production
  • Follow-up budgets and produce monthly reports for internal clients and corporate finance
  • Support other finance teams by providing information or validation of figures
  • Creating Power BI fixed costs reports for end-users
  • support fixed costs teams, monitoring monthly headcount, participating in training for CCOP end-users, timely delivery of product cycle reports and, quarterly business reviews.

Requirements

  • University degree or college diploma in Accounting, Mathematics, Commerce, or Business Management/Administration
  • 4 years experience as FP&A in a multinational firm
  • Experience in SAP
  • Good understanding of the Amadeus business a plus or a good articulation of the business drivers with a clear demonstration of understanding business processes.
  • Excel and Office package, and major ERP such as SAP; Salesforce package is a plus
  • Fluent in English
  • Proficient in excel with advance functions (pivot tables, vlookup, macros,) and Power BI.
  • Ability to handle and prioritize multiple tasks and work under tight deadlines.
Benefits
  • A critical mission and purpose – At Amadeus, you'll power the future of travel with a critical mission and extraordinary purpose.
  • Great opportunities to learn – Learning happens all the time and in many ways at Amadeus, from on-the-job training to formal activities, and daily interactions.
  • A caring environment – Amadeus fosters a caring environment that supports both professional growth and personal well-being.
  • A complete rewards offer – Amadeus provides attractive compensation packages, including salary, bonus, employee stock program, caregiving and health benefits.
  • A flexible working model – Embrace our flexible working model, enabling you to excel wherever and however you work best.
  • A diverse, equitable, and inclusive community – We are committed to enabling each employee to reach their full potential by fostering a culture of belonging and fair treatment.
  • A reliable company – Trust and reliability are fundamental to shaping our relationships with customers, partners, and employees.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningforecastingreportingbudget planningdata analysisPower BIExcelSAPadvanced Excel functionsfinancial reporting
Soft Skills
communicationorganizational skillstime managementability to prioritizeteam collaboration