Senior FP&A Controller

2 tygodni temu

Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

For Goldman Recruitment, we are seeking a Senior FP&A Controller to join our team. The ideal candidate will have a strong background in commercial finance, with expertise in forecasting, planning, and financial management reporting.

Key responsibilities include:

  • Partnering with business unit leaders, account managers, and finance teams to provide comprehensive financial support.
  • Analyzing deals, contracts, and P&Ls to ensure profitability to the business unit.
  • Supporting pricing strategies across the organization, collaborating on execution, governance, and reporting.
  • Building strong relationships with Sales, Marketing, Center of Excellence (COE), and Supply Chain teams.
  • Analyzing monthly sales and customer profitability for assigned segments.
  • Managing contract incentives, including customer rebates, payment programs, cost tracking.
  • Identifying process improvement initiatives within your area of responsibility.
  • Guiding the implementation of contract management strategies and controlling the customer portfolio lifecycle.
  • Delivering ad-hoc analyses and supporting planning activities.

Requirements:

  • 5 years of experience in commercial finance, with expertise in forecasting, planning, and financial management reporting, ideally within a multinational company.
  • Strong knowledge of revenue, pricing, margin analysis, and related financial concepts.
  • A completed or ongoing professional accounting certification (ACCA, CIMA) would be a plus.
  • Analytical and problem-solving skills with the ability to organize large datasets into actionable insights.
  • Results-oriented attitude with a willingness to learn and adapt to complex business models and systems.
  • Excellent teamwork skills and the ability to navigate complex situations with effective communication.

The offer includes:

  • A benefits package (life insurance, private medical care, Multisport).
  • Development of the accounting department, processes, and procedures.
  • Possibility of developing and co-creating the FP&A and Commercial Finance department.
  • Development of substantive and management competences.

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