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Financial Planning and Analysis Manager

2 tygodni temu

Warszawa, Mazovia, Polska Hudson RPO Pełny etat

Role Overview

This Senior Financial Analyst will be responsible for providing financial support to the global procurement organization. This includes achieving company cost projections, reporting cost savings, validating major cost reduction projects, and conducting functional SG&A spending analysis.

Main Responsibilities

  • Develop and implement financial planning strategies to support business growth
  • Collaborate with sourcing leadership team members to drive cost savings initiatives
  • Analyze inflation trends and provide insights to regional teams
  • Prepare monthly and quarterly management presentation updates
  • Participate in hedging programs as directed by strategy

Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • Prior financial partnering experience in a manufacturing environment
  • At least 8+ years of financial analysis experience in a manufacturing environment
  • Product costing experience or prior experience supporting procurement organizations is ideal