Senior FP&A Manager

4 tygodni temu


Kraków, Polska GOLDMAN RECRUITMENT Pełny etat

For our Client, an international company in the chemical industry, we are looking for a candidate for the position of Senior FP&A Manager with the French language. The main task of this position will be dealing with the Senior Leadership about pricing, budget, and commercial issues of the entrusted and subordinate business, located in France. The company's headquarters is in Kraków.

Responsibilities:

  • provide financial support in the commercial areas and contract negotiation, i.e. P&L, profit management, pricing strategy, contract management and rebate analysis,
  • strategic finance partnering with sales and functions leaders (Marketing, Supply Chain),
  • collaborate with Market Sales Directors to help in building a market strategy in line with the market goals and objectives,
  • work together with market leadership to enable the organization to achieve the desired results,
  • drive business performance, in partnership with the local management team in France, to deliver financial plan commitments,
  • perform financial & business analysis to support leadership in business planning, strategic review meetings and monthly financial reviews.

Requirements:

  • 5+ years of relevant work experience in a multinational company, mainly in commercial finance or FP&A field
  • fluent knowledge in the area of revenue, pricing and margin analysis,
  • an accounting certification (ACCA, CIMA) in progress or completed is preferred,
  • knowledge of financial statements flow, accounting processes, and business understanding,
  • strong analytical and problem-solving skills to organize and synthesize large amounts of data,
  • fluent English and French are mandatory, as well as strong communication skills.

The offer:

  • attractive remuneration,
  • benefits package (life insurance, private medical care, Multisport),
  • work in the international environment and diverse country cultures,
  • development of the accounting department, processes and procedures,
  • possibility of developing and co-creating the accounting department,
  • development of substantive and management competencies.

  • Senior FP&A Manager

    2 tygodni temu


    Kraków, Lesser Poland careersinpoland Pełny etat

    Goldman Recruitment is a leading Polish consulting company specializingin recruitment using Search & Selection and Executive Search methods.Our ambition is to provide the highest level of service, ahead of the marketand creating a new standard in the personal consulting industry. For our Client, an international company in the chemical industry, we are...

  • Senior FP&A

    2 tygodni temu


    Kraków, Lesser Poland ZEN Pełny etat

    Title: Senior FP&A Responsibilities:Lead financial planning, budgeting, and forecasting, dividing focus among Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.Develop financial models for Budgeting and Forecasting, consolidated and broken down to entity, department, product , for evaluating various strategic scenarios.Assist Treasury...

  • FP&A Analyst

    2 tygodni temu


    Kraków, Lesser Poland Aptiv Pełny etat

    Role: FP&A Analyst Location: Krakow Key Responsibilities: Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends. Evaluate monthly financial and operational results to best support strategic decision-making and...

  • FP&A Analyst

    3 miesięcy temu


    Kraków, Polska Aptiv Pełny etat

    Role: FP&A Analyst Location: Krakow Key Responsibilities: Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends. Evaluate monthly financial and operational results to best support strategic decision-making...

  • FP&A Analyst

    4 tygodni temu


    Kraków, Polska Aptiv Pełny etat

    Role: FP&A Analyst Location: Krakow Key Responsibilities: Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends. Evaluate monthly financial and operational results to best support strategic decision-making...

  • Senior FP&A Analyst

    2 tygodni temu


    Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

    For our client an international company in the process of establishing a new Shared Services Center in Kraków, we are looking for a Senior FP&A Analyst to join their team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support their...

  • Senior FP&A Analyst

    2 tygodni temu


    Kraków, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client an international company in the process of establishing a new Shared Services Center in Kraków, we are looking for a Senior FP&A Analyst to join their team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support their...

  • Senior FP&A Controller

    2 tygodni temu


    Kraków, Polska GOLDMAN RECRUITMENT Pełny etat

    For our Client, an international company in the business of sanitation, infection prevention solutions, and services, we are looking for a candidate for the position of Senior FP&A Controller. The company's headquarters is located in Kraków.Responsibilities:partner with business unit leaders, account managers, and finance teams to provide comprehensive...

  • FP&A Analyst

    2 tygodni temu


    Kraków, Lesser Poland Aon Pełny etat

    Aon Sp. z o. o. With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst's in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in...

  • FP&A Analyst

    3 tygodni temu


    Kraków, Polska Aon Pełny etat

    Aon Sp. z o. o. With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success...


  • Kraków, Lesser Poland Heineken Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for...

  • FP&A Analyst

    2 tygodni temu


    Kraków, Lesser Poland Aon Corporation Pełny etat

    Posting DescriptionAon Sp. z o. o. With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of Senior FP&A Analyst, you will be key support for Finance Business Partners and Analyst's in other Aon locations to report and analyse key metrics including revenue, cost and premium....


  • Kraków, Lesser Poland Genpact Pełny etat

    Job Description - FP&A Platform Deployment Specialist - Assistant Manager – English – Hybrid Krakow (CPG FP&A Platform Deployment Specialist - Assistant Manager – English – Hybrid Krakow - CPG051012 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+...


  • Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...


  • Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to „WOW” the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer,...


  • Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

  • FP&A Manager

    2 tygodni temu


    Kraków, Lesser Poland Ecolab Pełny etat

    JOB DESCRIPTION What You Will Do: Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe Communication across business partners, incl. Ecolab divisions, market...

  • FP&A Manager

    1 miesiąc temu


    Kraków, Polska Ecolab Pełny etat

    JOB DESCRIPTION What You Will Do: Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe Communication across business partners, incl. Ecolab divisions, market...

  • FP&A Manager

    4 tygodni temu


    Kraków, Polska Ecolab Pełny etat

    JOB DESCRIPTION What You Will Do: Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe Communication across business partners, incl. Ecolab divisions, market...


  • Kraków, Lesser Poland HEINEKEN Pełny etat

    At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to "WOW" the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report,...