Senior Commercial Finance Lead

1 miesiąc temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
Financial Planning and Analysis

Lead the Annual Budgeting Process: Collaborate closely with department heads to develop accurate financial plans, leveraging historical data and industry trends for informed decision-making.

Analyze Financial Performance: Conduct variance analysis of actual results versus budgeted/forecasted outcomes, identifying key drivers and areas for improvement. Provide regular financial reporting and KPIs to senior management, highlighting trends and opportunities.

Business Partnering: Work closely with operational teams, including sales and marketing, to understand business initiatives and provide financial support. Partner with senior leadership to develop strategic financial plans aligned with the company's overall objectives.

Requirements: Bachelor's degree in Finance or a related field; MBA or professional qualification (e.g., CFA, CPA) preferred. Proven experience in FP&A roles within the FMCG or manufacturing industry. Strong financial modeling and analytical skills. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Compensation: Base salary: $120,000 - $180,000, plus bonus and company car. Proficiency in Business intelligence and SAP ERP systems. Proficiency in English.



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