We’re looking for a Charges & Allocation Analyst to join our Financial Service Center Team in Łódź or Warsaw.
Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we’re transforming our industry.
As the world leader in lighting, we’re constantly ahead of the curve. Through our leadership in connected lighting and the Internet of Things, we’re breaking new grounds in data analytics, AI, and smart homes, offices, cities and more!
Signify is one of the few companies in the world to achieve carbon neutrality and our next sustainability goals are even bolder: doubling our positive impact on the environment and society by 2025.
As a Charges & Allocation Analyst you’ll be part of our Financial Planning & Analysis (FP&A) organization, working on generating business insights which will be used for business level review and decision making in Europe.
What you’ll do
- Documentation, calculation and maintenance of cost allocation drivers and development of tools to ensure the operational efficiency of these processes.
- Owning the monthly IT cost recharging process, and implementing process and reporting improvements.
- Development, deployment and ongoing production of cost allocation reporting.
- Act as point of contact for internal and external stakeholders providing analysis as needed.
- Subject matter expert for cost allocations and associated systems and processes.
- You will focus on understanding & solving business challenges through data based insights, performing forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking,
- You will understand systems and tools and work with IT to automate processes and reporting
- You will ensure quality, accuracy and integrity of information and enabling a single source of truth through ownership of management accounting guidance
What you’ll need
- You have a Master’s degree in Business Economics, Finance and/or Econometrics.
- Keen problem solver with a technical and operational mind-set.
- Experienced in providing business support to stakeholders
- Confident communicator capable of explaining complex processes to users with and without finance backgrounds
- Self starter able to work independently and deliver change on a timely basis
- Strong IT skills with experience of designing and running models in Excel and other systems.
- You have experience with financial control, management reporting and accounting and/or charges & allocation processes. Experience in a shared service would be an asset.
- You are speaking fluently English.
- You are used to digest complex information, extract insights from disparate sources of data in order to deliver actionable insights.
- You have ERP and BI knowledge, preferably SAP BCS/EFR.
What you’ll get in return…
- Flexible working hours and home office possibility
- Connected and ergonomic office with different areas to work as you need
- Fruits every day!
- Career development opportunities with the access on a learning platform and regular coffee corner
- All our employees are certified LEAN standard and have the possibility to become black belt certified
- Young and international place of work
- Languages courses
- Lot of internal social events: huddles/ offsites/ caritative actions
About you
- You put the Customer First by building a trustworthy reputation with your customers. You actively listen to your customers’ thoughts and needs.
- You are Greater Together by collaborating across teams to build on our strengths and diversity, and work towards our shared goal.
- You are a Game Changer by innovating. Together we set ourselves apart and continue to lead in the market.
- You have a Passion for Results by working smarter and faster to deliver excellence.
What we promise
We’re committed to the continuous development of our employees and using our learning to shape the future of light and create a sustainable future. Join the undisputed leader in the lighting industry and be part of our diverse global team.
https://www.careers.signify.com/global/en/job/347486/Charges-Allocation-Analyst