Senior FP&A Professional

5 dni temu


Wrocław, Województwo dolnośląskie, Polska Infor Pełny etat
Company Overview
Infor is a global leader in business cloud software products for companies in industry-specific markets. Our innovative solutions help organizations overcome market disruptions and achieve business-wide digital transformation.

Job Description
We are seeking an experienced Senior FP&A Professional to join our European Services team. As a key member of our team, you will provide financial planning and analysis support to our professional services business unit, focusing on the Benelux and Emerging Markets regions. Your responsibilities will include providing accurate and timely financial reporting, performing P&L analysis, and supporting management teams to ensure financial performance goals are met.

Key Responsibilities:
  • Provide high-quality, timely, and accurate analysis for the supported business unit by monitoring performance against key business KPIs.
  • Support reporting on various P&L line items and accuracy of underlying data such as headcount, with a focus on subcontractor costs and accruals.
  • Ensure accuracy and proper allocation of cost to the appropriate cost centers.
  • Help prepare a high-quality, accurate forecast by running regular forecast reports and submitting to the practice leader for management review.


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