Financial Planning & Analysis Specialist – FP&A Specialist
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Hybrid
Location: Kraków • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Provide comprehensive financial support to global practices, ensuring accurate reporting, compliance, and insightful analysis
- Close collaboration with commercial teams and finance stakeholders to drive operational excellence and informed decision-making
- Provide financial input for change requests and new project pricing to ensure profitability and compliance
- Consolidate and present practice-level Profit & Loss statements during Financial Controller reviews
- Ensure adherence to Transform guidelines and local regulatory requirements
- Prepare detailed analysis of actual results using S4H and GFS reports
- Prepare revenue recognition and billing entries in line with accounting standards
- Conduct variance analysis to identify trends and provide actionable insights
- Monitor and manage AR and Days of Revenue to maintain healthy cash flow
- Update forecast data in reporting tools to support accurate financial planning
- Deliver timely and accurate reports to support business decisions
Requirements
- Minimum 5 years of experience in accounting, controlling, or finance roles
- Degree in Finance, Accounting, Economics, or Mathematics
- Advanced proficiency in MS Excel (pivot tables, formulas, data analysis)
- Knowledge of Oracle and SAP S4H considered an asset
- Good command of English, both spoken and written
- Excellent analytical skills with strong attention to detail
- Proactive attitude and ability to work independently
- Fast learner with adaptability to new tools and processes
- Strong communication skills and ability to collaborate effectively across teams
Benefits
- medical care with Medicover
- private life insurance
- Sports card
- Capgemini Helpline offering therapeutical support
- educational podcast "Let's talk about wellbeing"
- access to over 70 training tracks with certification opportunities
- free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings
- continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess
- hybrid working model that fits your life
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisvariance analysisrevenue recognitionbilling entriesProfit & Loss statementsdata analysisaccounting standardscomplianceforecastingoperational excellence
Soft skills
analytical skillsattention to detailproactive attitudeindependenceadaptabilitystrong communicationcollaborationdecision-makinginsightful analysisreporting