Senior Financial Planning and Analysis Manager

2 tygodni temu


Warszawa, Mazovia, Polska Michael Page Pełny etat

**Financial Planning and Analysis**

At Michael Page, we are seeking a skilled Senior Financial Planning and Analysis Manager to lead our annual budgeting and forecasting processes. You will work closely with department heads to develop accurate and actionable financial plans, leveraging your analytical skills to drive informed decision-making.


Key Responsibilities:

• Analyze historical financial data and industry trends to provide insights into future financial performance

• Develop and maintain financial models to support scenario planning and decision-making

• Conduct variance analysis of actual versus budgeted/forecasted results, identifying key drivers and areas for improvement

• Provide regular financial reporting and key performance indicators (KPIs) to senior management, highlighting trends and opportunities

• Collaborate with operational teams to understand and influence cost drivers

• Partner with senior leadership to develop strategic financial plans aligned with the company's overall objectives

• Offer financial insights and recommendations to optimize business performance

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field; MBA or professional qualification (e.g., CFA, CPA) preferred

• Proven experience in FP&A roles within the FMCG or manufacturing industry

• Strong financial modeling and analytical skills

• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams

• Demonstrated ability to provide strategic financial guidance to senior leadership

• Proficiency in Business intelligence and SAP ERP systems

• Proficiency in English

Benefits:

• Competitive base salary and bonus structure

• Company car



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