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Financial Planning and Analysis Manager

1 tydzień temu

Kraków, Lesser Poland AmRest Holdings SE Pełny etat

AmRest Holdings SE is seeking a seasoned Financial Planning and Analysis Manager to lead our Enterprise Performance Management (EPM) projects. As a Financial Planning and Analysis Manager, you will be responsible for steering financial and non-financial performance for our clients.

Main Responsibilities
  • Support clients in determining how to steer their financial and non-financial (ESG) performance, including KPI definitions and data model design.
  • Design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and analytics using cutting-edge tools like CCH Tagetik, OneStream, and Anaplan.

You will collaborate with our team to build reports and dashboards with relevant business information to facilitate management decision-making.

Required Skills and Qualifications
  • Minimum 5 years of experience in Consulting, ideally in EPM improvement, or have worked on implementing Finance/EPM solutions in a multinational organization.
  • Knowledge about FP&A/Controlling/EPM processes is an advantage for this position.
  • Proficiency in tools such as CCH Tagetik, OneStream, and Anaplan.
  • Fluency in German and English; French language capabilities considered a plus.

Our company offers a dynamic work environment, with opportunities for professional growth and development.