Strategic Financial Planning and Analysis Leader
19 godzin temu
About Michael Page
We are seeking a highly skilled Group Senior FP&A Manager to join our team. This pivotal role reports directly to the Group Director of Financial Planning & Analysis.
Job Overview
- The ideal candidate will bring extensive experience, ideally within the retail or FMCG sectors, to oversee the budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex.
Key Responsibilities
- Lead Financial Planning & Forecasting: Collaborate with FP&A, Treasury, and Reporting teams to optimize the Group's cash position.
- Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and preparing reports for senior management.
- Strategic Financial Analysis: Deliver timely financial reports and dashboards to facilitate data-driven decisions to improve understanding and maximize cash flow delivery.
- Business Performance Insights: Analyze financial and operational KPIs, working closely with the Treasury team to provide strategic insights to senior leadership.
- Financial Modelling & Scenario Planning: Develop financial models for long-term strategic planning and scenario analysis regarding cash flow.
- Leadership & Team Development: Mentor and guide a team of analysts and managers, promoting a culture of collaboration and continuous improvement.
- Group-Wide Collaboration: Work cross-functionally to support various teams, including Investor Relations, Strategy, and Transformation.
- Systems & Process Optimization: Drive the continuous improvement of financial planning tools and processes, advocating for the adoption of advanced technologies and best practices.
Requirements
- Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
- 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
- Proven ability to engage with senior stakeholders and executives confidently.
- Strong financial analysis, modelling, and technical accounting skills.
- Experience in Retail or FMCG sectors is a plus.
- Leadership skills with experience in managing teams and driving results.
Benefits
- Remote position, requiring 1-2 days in the office per month (Poznań)
- Corporate products and services at discounted prices
- Flexible working time
- Meal subsidies
- Private medical care
- Group insurance
- Annual bonus
- Cafeteria Plan
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