Group FP&A Manager

23 godzin temu

Warsaw, Polska Michael Page Pełny etat

O naszym kliencie

Our client seeks a Group FP&A Manager to support the Group Senior FP&A Manager. This key role involves strategic planning, budgeting, forecasting, and performance reporting, requiring strong finance expertise, commercial acumen, and a proactive mindset.

Opis stanowiska

- Facilitate the Group's budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts, with a specific focus on Pepco. Consolidate and review results, providing constructive challenges. Assist in creating presentation materials for ExCo and Board updates.

- Contribute to the preparation of company's monthly financial reports, crafting clear, concise commentary that highlights critical insights and trends for Senior Management with a forward-looking perspective.

- Deliver timely financial reports, dashboards, and analytics (weekly and monthly) to enable data-driven decision-making.

- Analyze financial and operational data to evaluate business performance against KPIs and benchmarks. Offer insights and analysis to the CFO, Executive team, and Board on internal and external trends.

- Build and maintain financial models, including trend analysis, to support strategic planning, sensitivity analysis, and scenario planning.

- Foster a collaborative, accountable, and improvement-driven team culture.

- Partner with both finance and non-finance teams to address ongoing and ad-hoc requirements. Build and nurture strong relationships with stakeholders across the organization.

- Drive consistency by supporting the standardization of KPIs across the Group. Ensure KPI definitions are applied universally to present a unified and accurate view of the business.

- Identify opportunities to enhance financial planning tools, systems, and processes. Make proactive recommendations to improve efficiency, accuracy, and scalability.

Profil kandydata

- At least 7 years of experience in finance within large, complex organizations, such as retail or FMCG industries.

- Expertise in budgeting, financial control, reporting, and accounting.

- A higher education degree, preferably in fields like Accounting, Business Planning, or Controlling.

- Professional certifications such as CIMA or ACCA are highly desirable.

- Advanced proficiency in MS Office, particularly Excel, alongside experience with Power BI and Oracle systems.

- Fluent in English with excellent communication skills.

- Exceptional attention to detail, with the capability to prioritize and manage multiple tasks effectively while maintaining a strategic perspective.

- Proven leadership abilities and the capability to manage and guide teams.

- Strong analytical skills and the ability to think conceptually.

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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