Financial Planning and Analysis Manager

21 godzin temu


Kraków, Lesser Poland Ecolab Pełny etat
Job Summary

We are seeking a highly skilled FP&A Manager to join our team in Europe. As a key member of our finance organization, you will be responsible for creating a Monthly Business Review presentation for the Global EVP and coordinating the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.

Key Responsibilities
  • Develop and deliver a Monthly Business Review presentation to the Global EVP
  • Coordinate the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe
  • Communicate with business partners, including Ecolab divisions, market representatives, Supply Chain, and US headquarters on various business matters
  • Ensure timely and seamless forecast and plan data submission to corporate management systems
  • Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews
  • Develop and improve management reports to support better business decisions
  • Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
  • Deliver various ad hoc analyses and support various P&A activities
  • Lead the FP&A team, providing mentoring and coaching to 2-4 direct reports
What We Offer
  • Onsite training opportunities for career growth and development
  • Private medical care for you and your family
  • Life insurance
  • Lunch subsidy
  • Social events, including family events and charity auctions
  • Attractive remuneration based on experience and skills, including annual and Christmas bonuses
  • Comfortable working environment with library, relaxation area, and casual dress code
  • Stock Purchase Program
Requirements
  • 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
  • University degree (or equivalent) in finance, accounting, or business management; professional qualification degree preferred but not necessary
  • Excellent Excel modeling skills
  • Relevant experience with HFM (Hyperion Planning/EPM or other similar tools) is a plus
  • English fluency is mandatory, and strong communication skills are required
  • Excellent analytical skills and ability to identify key business issues
  • A self-motivated and high-energy individual who thrives in an entrepreneurial environment


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