Financial Planning and Analysis Manager

1 miesiąc temu

Piaseczno, Mazovia, Polska Antal Sp. z o.o. Pełny etat

At Antal Sp. z o.o., we are seeking a highly skilled Financial Planning and Analysis Manager to join our Group Controlling Department. As a key member of our team, you will be responsible for preparing and analyzing monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs. You will also conduct pricing analyses and produce related reports, perform variance analysis to identify key changes and trends, and assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.

Key Responsibilities:

  • Prepare and analyze monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs.
  • Conduct pricing analyses and produce related reports.
  • Perform variance analysis to identify key changes and trends.
  • Assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.
  • Create both regular and ad-hoc presentations for management and stakeholders.
  • Provide support to management in various controlling functions.
  • Work closely with multiple departments: Controlling (local and international), Accounting, Local Sales Performance Management, Supply Chain, Sales & Construction Services, CFO, and CEO.
  • Enhance report automation and process optimization.
  • Contribute to process improvements and support standardization efforts within the controlling organization.

Requirements:

  • Degree in Economics, Finance, or Controlling.
  • Minimum of 4 years of relevant experience in business analysis or controlling (including financial and management reporting, month-end closure, budgeting and forecasting, variance analysis).
  • Strong understanding of financial processes within the industry and ability to interpret financial data in a business context.
  • Proficiency in Excel, PowerPoint, and SAP.
  • Fluent English, as the position requires collaboration within an international team.

Preferred Qualifications:

  • Experience with SAP/SAP-BW and TM1 (Cognos).
  • Knowledge of German.

What We Offer:

  • A professional growth opportunity within a reputable international organization.
  • Comprehensive health care and a Benefit System card.
  • Participation in engaging projects.
  • A collaborative work environment within an international team (Group Controlling Department).
  • Contributions toward sports activity fees.
  • Private healthcare.
  • Support for foreign language learning.
  • Contributions toward professional training and courses.
  • Life insurance.
  • Hybrid working model.

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