Group Senior FP&A Manager

23 godzin temu

Warsaw, Polska Michael Page Pełny etat

O naszym kliencie

We are seeking a highly skilled and proactive Group Senior FP&A Manager to join our team. This pivotal role reports directly to the Group Director of Financial Planning & Analysis. The ideal candidate will bring extensive experience, ideally within the retail or FMCG sectors.

Opis stanowiska

- 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.

Profil kandydata

- 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.

Oferujemy

- 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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