Senior FP&A Manager

2 miesięcy temu

Kraków, Polska Motorola Solutions Pełny etat

Job Description

This role is remote working, with very occasional travel to our UK sites.

This role also drives forward reporting innovation across the team to make existing reporting more efficient and simple as well as introducing new tools to add value. This is a high profile role where regular presentations to VPs and Directors is required so good communication and confidence presenting to senior leaders is key. 


This role also works closely with the finance business partnering team, sales operations team, finance controller, & operations teams in understanding current forecasts and modeling forward looking scenarios across the business. Influencing, building strong relationships and driving results through other teams will be essential skills for this role.

Key responsibilities and accountabilities

Own and coordinate the regular forecasting cycles twice per quarter as well as long-range planning ensuring accurate and clear information is presented at each stage Collaborate with finance business partners and operations managers to analyse and model revenue and cost impacts on the P&L. Create ad-hoc modelling and analysis for VPs on request.  Act as the consolidation point for all shared financial metrics, including inputs into the different product groups such as Services, Software and International FP&A Teams in addition to the International Business Operations teams. Creating and presenting the forecast and bridge from prior forecast to senior leaders in a clear and concise manner. Driving reporting efficiencies on mid-month / mid quarter visibility regarding line of sight to hit existing forecast (sales, GM, opex) Opex support across global services organization including focus on outlook & plan build-ups Driving process improvements to the Salesforce forecasting process and integration with Airwave’s ERP environment Ad hoc projects as required. Past examples include investigating SAP to Oracle account mapping, updating smartview/FTT load processes, creating new departments, and reviewing estimated efforts. Check if quarterly ASC606 disclosures- Contract Liabilities and Performance obligations are completed, prepare and submit Home Office Backlog to FP&A Corporate team.


Basic Requirements

Strong Interpersonal skills including influencing, driving results through others, working at a detailed level but being able to summarise clearly to senior management. Qualified Accountant ACA, ACCA, CIMA, or other. Proficient in Microsoft Office & Google workplace (Motorola works on a Google environment so knowledge of Google sheets is an advantage but not essential).  Strong background in financial planning / analytics, tableau knowledge, and process automation tools (Alteryx) would be an advantage.

In return for your expertise and hard work you’ll get: 

Flexible working hours,

Working from home/hybrid mode,

Comfortable working conditions (high class offices, parking space),

Competitive salary package,

ESPP - Motorola Solutions stock programme,

Car allowance,

Employee Pension Plan (PPE),

Private medical & dental coverage,

Life insurance,

Multikafeteria with optional Multisport Plus,

1000 PLN for spectacles,

Training and broad development opportunities,

Access to wellness facilities and integration events,

Motorola Solutions is supporting CSR activities and encourages employees to participate.


Travel Requirements

Under 10%


Relocation Provided

None


Position Type

Experienced

Referral Payment Plan

No

Company

Motorola Solutions Systems Polska Sp.z.o.o

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. 

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.

We’re committed to providing an inclusive and accessible recruiting experience for candidates with disabilities, or other physical or mental health conditions. To request an accommodation, please email

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