Group Senior FP&A Manager

7 godzin temu

Warsaw, Polska Michael Page Pełny etat
  • Lead Financial Planning & Forecasting: Oversee the budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize the Group's cash position.
  • Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and preparing reports for senior management.
  • Strategic Financial Analysis: Deliver timely financial reports and dashboards to facilitate data-driven decisions to improve understanding and maximize cash flow delivery. Partner with Commercial Finance to drive Capex reporting and working capital management.
  • Business Performance Insights: Analyze financial and operational KPIs, working closely with the Treasury team to provide strategic insights to senior leadership.
  • Financial Modelling & Scenario Planning: Develop financial models for long-term strategic planning and scenario analysis regarding cash flow.
  • Leadership & Team Development: Mentor and guide a team of analysts and managers, promoting a culture of collaboration and continuous improvement.
  • Group-Wide Collaboration: Work cross-functionally to support various teams, including Investor Relations, Strategy, and Transformation.
  • Systems & Process Optimization: Drive the continuous improvement of financial planning tools and processes, advocating for the adoption of advanced technologies and best practices.
Remote position, requiring 1-2 days in the office per month (Poznań) |Managing a team of 2 - FP&A Manager and FP&A Analyst
  • Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
  • 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
  • Proven ability to engage with senior stakeholders and executives confidently.
  • Strong financial analysis, modelling, and technical accounting skills.
  • Experience in Retail or FMCG sectors is a plus.
  • Leadership skills with experience in managing teams and driving results.



  • Remote position, requiring 1-2 days in the office per month (Poznań)
  • Corporate products and services at discounted prices
  • Flexible working time
  • Meal subsidies
  • Private medical care
  • Group insurance
  • Annual bonus
  • Cafeteria Plan

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