Senior FP&A Manager

24 godzin temu

Warsaw, Polska Michael Page Pełny etat

O naszym kliencie

We are looking for an experienced and driven Senior FP&A Manager to become a part our Client's team. The manager will be responsible for overseeing key functions, including strategic planning, budgeting, forecasting, and performance reporting. The role will also play a pivotal role in supporting organizational decision-making, with a particular emphasis on cash flow analysis, reporting, and optimization.

Opis stanowiska

- Financial Planning & Forecasting: Lead budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, enhancing the Group's cash position in collaboration with FP&A, Treasury, and Reporting teams.

- Reporting & Insights: Oversee month-end account consolidation, deliver clear business insights, and provide reports to senior leadership.

- Strategic Analysis: Develop financial dashboards and models for data-driven decisions, focusing on cash flow and working capital optimization.

- Performance & KPIs: Analyze financial KPIs with Treasury, offering strategic insights to leadership.

- Collaboration & Systems: Work cross-functionally to align financial goals and drive system and process improvements for efficiency.

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 up to 3 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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