Strategic Financial Planning Expert

9 godzin temu


Poznań, Polska Michael Page Pełny etat
About Our Company

Michael Page is a leading recruitment agency providing expert career advice to professionals seeking new opportunities.

Job Summary

We are seeking a highly skilled Group FP&A Manager to support the Group Senior FP&A Manager in driving strategic planning, budgeting, forecasting, and performance reporting. The ideal candidate will possess strong finance expertise, commercial acumen, and a proactive mindset.

Key Responsibilities
  • Budgeting and Forecasting: Facilitate the Group's budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts. Consolidate and review results, providing constructive challenges. Assist in creating presentation materials for ExCo and Board updates.
  • Financial Reporting: Contribute to the preparation of company's monthly financial reports, crafting clear, concise commentary that highlights critical insights and trends for Senior Management with a forward-looking perspective.
  • Financial Analytics: Deliver timely financial reports, dashboards, and analytics (weekly and monthly) to enable data-driven decision-making.
  • Business Performance Analysis: Analyze financial and operational data to evaluate business performance against KPIs and benchmarks. Offer insights and analysis to the CFO, Executive team, and Board on internal and external trends.
  • Financial Modeling: Build and maintain financial models, including trend analysis, to support strategic planning, sensitivity analysis, and scenario planning.
  • Team Leadership: Foster a collaborative, accountable, and improvement-driven team culture.
  • Stakeholder Partnerships: Partner with both finance and non-finance teams to address ongoing and ad-hoc requirements. Build and nurture strong relationships with stakeholders across the organization.
  • KPI Standardization: Drive consistency by supporting the standardization of KPIs across the Group. Ensure KPI definitions are applied universally to present a unified and accurate view of the business.
  • Process Improvement: Identify opportunities to enhance financial planning tools, systems, and processes. Make proactive recommendations to improve efficiency, accuracy, and scalability.
Requirements
  • Experience: At least 7 years of experience in finance within large, complex organizations, such as retail or FMCG industries.
  • Expertise: Expertise in budgeting, financial control, reporting, and accounting.
  • Education: A higher education degree, preferably in fields like Accounting, Business Planning, or Controlling.
  • Certifications: Professional certifications such as CIMA or ACCA are highly desirable.
  • Technical Skills: Advanced proficiency in MS Office, particularly Excel, alongside experience with Power BI and Oracle systems.
  • Languages: Fluent in English with excellent communication skills.
  • Leadership Abilities: Proven leadership abilities and the capability to manage and guide teams.
  • Analytical Skills: Strong analytical skills and the ability to think conceptually.
What We Offer
  • Remote Position: Remote position, requiring up to 3 days in the office per month (Poznań).
  • Corporate Benefits: Corporate products and services at discounted prices.
  • Flexible Working Hours: Flexible working time.
  • Meal Subsidies: Meal subsidies.
  • Private Medical Care: Private medical care.
  • Group Insurance: Group insurance.
  • Annual Bonus: Annual bonus.
  • Cafeteria Plan: Cafeteria Plan.

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