Senior Financial Planning Specialist

11 godzin temu


Kraków, Polska Michael Page Pełny etat
About Our Company

Michael Page is a well-established professional services firm with a reputation for excellence.

Key Responsibilities
  • We are seeking an experienced financial analyst to participate in the budgeting process, providing valuable insights and support.
  • The ideal candidate will prepare and analyze financial reports to inform decision-making processes, ensuring alignment with business objectives.
  • A key aspect of this role will be monitoring and reporting on financial performance, identifying variances between actual results and targets.
  • Collaboration with various departments will be crucial to ensure financial objectives are met, and initiatives are implemented effectively.
  • This position requires supporting cost control measures and conducting profitability analyses to optimize business outcomes.
  • Assisting in the preparation of forecasts and financial models will also be an essential part of this role.
  • Maintaining compliance with financial regulations and internal policies is vital to the success of this position.
  • Additionally, the successful candidate will support audits and contribute to continuous process improvements in financial operations.
Requirements
  • A minimum of 2 years of experience in a similar position within a manufacturing company is required.
  • Strong knowledge of financial analysis, budgeting, and reporting processes is essential.
  • Proficiency in SQL, Power BI, and Power Query for data analysis and reporting is necessary.
  • Familiarity with cost accounting and manufacturing processes is beneficial.
  • An analytical mindset with attention to detail and problem-solving abilities is critical.
  • Strong communication and collaboration skills are necessary to work effectively with cross-functional teams.
  • Fluency in English is required.
What We Offer
  • A competitive base salary aligned with your skills and experience.
  • The opportunity to work closely with a highly experienced CFO and a competent controlling team.
  • A comprehensive package of non-wage benefits.
  • The possibility to work in a hybrid model.
  • Employment in a company with an advanced, employee-oriented organizational culture.
  • High job stability and opportunities for professional development.


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