Planning & Performance Management Specialist

Planning & Performance Management Specialist Miejsce pracy: Kraków Your 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. Deliver cost allocatio…