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Financial Planning and Analysis Director

1 tydzień temu

Kraków, Lesser Poland Michael Page Pełny etat
FP&A Manager - Supply Chain Role
We are seeking an experienced Regional FP&A Manager to join our client's supply chain team. As a key member of the leadership team, you will guide and grow a skilled team of analysts, collaborate with cross-functional teams to gather insights and provide financial advice, and lead the review of financial data related to supply chain activities.

Main Responsibilities
* Guide and grow a skilled team of analysts
* Collaborate with teams from procurement, logistics, and operations to gather insights and offer financial advice to support key decisions
* Lead the review of financial data related to supply chain activities, spotting patterns, differences, and chances for cost reduction and better efficiency
* Create and share detailed financial reports and dashboards with senior leaders, providing clear information on supply chain performance, risks, and areas to improve
* Supervise the management of actual results, forecasts, and the yearly budgeting process for the supply chain function across the region, ensuring they match organizational objectives and plans
* Find and apply best practices and improvements to make financial planning, analysis, and reporting more effective for the supply chain
* Serve as a strategic partner to supply chain leaders, using data and insights to guide strategies and actions for better results

Key Skills and Qualifications
* Minimum 7 years of experience in supply chain finance or FP&A, focusing on leadership roles
* Solid experience in yearly budgeting, forecasting, and managing performance
* Fluent in English (knowledge of a second language is a plus)
* Bachelor's degree in Accounting/Finance or a similar field (MBA or CPA is an advantage)
* Proven ability to lead, motivate, and grow a diverse team
* Hands-on experience with various ERP systems and the ability to combine data from different sources to create a clear picture of performance
* Strong skills in financial modeling, data analysis, and solving problems

About the Company
Our client is a leader in its industry, located in the Krakow market. They are a dynamic and innovative company that values teamwork, professionalism, and continuous learning.