Strategic Financial Planning Manager
3 tygodni temu
Job Title: FP&A Manager
About the Job:
We are seeking a highly skilled FP&A Manager to join our team at Randstad Polska. As a key member of our organization, you will be responsible for creating a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division.
Key Responsibilities:
- Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division
- Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe
- Communication across business partners, incl. divisions, market representatives, Supply Chain and US headquarters on various business matters
- Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
- Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders
- Drive further standardization and automation
- Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
- Deliver various ad hoc analyses and support various P&A activities
- Led FP&A team providing mentoring and coaching to 2-4 direct reports
Requirements:
- 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
- University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary
- Excellent excel modelling skills
- Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
- English fluency is mandatory and strong communication skills
- Excellent analytical skills and ability to identify key business issues
- A self-motivated and high-energy individual that thrives in an entrepreneurial environment
Work Environment:
Our company, Randstad Polska, offers a dynamic and challenging work environment with opportunities for growth and development. We provide our employees with competitive salaries, benefits, and a chance to work with a global team.
How to Apply:
If you are a motivated and experienced professional looking for a new challenge, please submit your application with your resume and a cover letter.
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