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Senior Financial Planning and Analysis Manager

7 dni temu

Opole, Polska Kelvion Sp. z o.o. Pełny etat
Job Description

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Kelvion Sp. z o.o.

This is a fantastic opportunity for a Strategic Cost Controller with expertise in global manufacturing to drive business growth, optimize cost structures, and develop innovative financial solutions.

Key Responsibilities
  • Develop and maintain comprehensive financial models to inform business decisions and drive strategic planning.
  • Analyze complex financial data to identify areas of improvement and provide actionable recommendations to senior leadership.
  • Collaborate with cross-functional teams to design and implement process improvements, leveraging tools such as Tagetik or other consolidation software.
  • Provide expert guidance on budgeting, forecasting, and reporting processes to ensure accuracy and timeliness.
  • Support the CAPEX approval process, working closely with the Project Management Office to ensure seamless project execution.
Requirements
  • Bachelor's degree in Business Administration, Finance, or related field.
  • At least 5 years of experience in financial planning and analysis, preferably in an international organization with a matrix structure.
  • Strong technical skills, including proficiency in MS Office (Excel, PowerPoint) and IT systems such as SAP FI&CO or other ERP platforms.
  • Familiarity with Power BI or other business intelligence tools a plus.
  • Excellent communication and collaboration skills, with the ability to work effectively across departments and cultures.
  • Fluent in English, both written and verbal.
What We Offer
  • A stable employment contract directly with the company.
  • An attractive salary package reflecting your skills and experience.
  • The opportunity to work in an international environment with diverse projects and challenges.
  • Ongoing training and development opportunities to enhance your skills and career prospects.
  • A bonus system and benefits package that rewards your contributions.