Finance Leader for Strategic Growth

7 godzin temu


Kraków, Polska Michael Page Pełny etat

About Michael Page

We are seeking a highly skilled and driven Senior FP&A Manager to join our team. As a key member, you will be responsible for overseeing critical functions including strategic planning, budgeting, forecasting, and performance reporting. Your role will also play a pivotal part in supporting organizational decision-making with a focus on cash flow analysis, reporting, and optimization.

Job Responsibilities

  • Financial Planning & Forecasting: Lead the development of comprehensive financial plans, forecasts, and five-year projections 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 data-driven dashboards and models to inform decision-making, focusing on cash flow and working capital optimization.
  • Performance & KPIs: Analyze financial Key Performance Indicators with Treasury, providing strategic insights to leadership.
  • Collaboration & Systems: Work cross-functionally to align financial goals and drive system and process improvements for efficiency.

Requirements

  • 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, modeling, and technical accounting skills.
  • Experience in Retail or FMCG sectors is a plus.
  • Leadership skills with experience in managing teams and driving results.

Benefits

  • Remote work option with up to 3 days in the office per month.
  • Access to corporate products and services at discounted prices.
  • Flexible working hours.
  • Meal subsidies.
  • Private medical care.
  • Group insurance.
  • Annual bonus.
  • Cafeteria Plan.


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