Senior Financial Planning Analyst

3 dni temu


Kraków, Lesser Poland TN Poland Pełny etat
Financial Planning and Analysis Role

The Regional FP&A Manager will be responsible for developing and implementing financial planning and analysis processes that align with organizational objectives. This includes analyzing financial data to identify trends, opportunities, and risks, providing actionable insights to senior leaders.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support business decision-making.
  • Collaborate with cross-functional teams to inform strategic decisions and drive business outcomes.
  • Manage the preparation of financial reports and dashboards, ensuring timely and accurate delivery.
  • Provide financial guidance and support to regional managers and other stakeholders.
Requirements
  • Minimum 7 years of experience in supply chain finance or FP&A, with a focus on leadership roles.
  • Solid experience in yearly budgeting, forecasting, and managing performance.
  • Fluent in English (knowledge of a second language is an asset).
  • Bachelor's degree in Accounting/Finance or a similar field (MBA or CPA is an advantage).
  • Proven ability to lead, motivate, and grow a diverse team.
  • Hands-on experience with various ERP systems and the ability to combine data from different sources to create a clear picture of performance.
  • Strong skills in financial modeling, data analysis, and problem-solving.
What We Offer
  • A flexible hybrid work model.
  • A private healthcare package.
  • A benefits package.
  • Access to professional language courses.


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