Senior FP&A Analyst, Global Manufacturing

Senior FP&A Analyst, Global Manufacturing

Your responsibilities

• Act as proactive business partner to the manufacturing leaders, providing valuable financial insight into decision-making processes both in daily operations as well as in mid- and long-term planning.
• Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities of process improvement.
• Support manufacturing annual operating planning process and monthly forecasts, ensuring all inputs/assumptions are clearly documented and deadlines are effectively met.
• Provide variance analysis and commentary for budget managers comparing their Actual/Budget/Forecast
• Perform month-end and quarter-end activities, including assigned SOX controls.
• Verify and report local and global saving initiatives and validate forecasted vs. actual savings.
• Forecast, control and report capital expenditure as well as verify business cases for the new Capex requests.
• Support monthly actual reporting process with preparing financial reports and KPI’s.
• Support operational HC planning process by reviewing and rationalizing inputs from Operations leaders and providing financial impact analysis for hiring plans scenarios.
• Maintain cost center hierarchy and supervise proper cost allocations.
• Work on reporting and process enhancements with focus on simplification and automation.
• Provide ad hoc financial analysis as needed.

Our requirements

• Min 6 years working experience, including 4+ years of experience within FP&A or Controlling preferably of manufacturing company
• A minimum of BS in Accounting, Finance or equivalent is required.
• Fluent Polish and English in verbal and written
• Strong analytical skills
• Highly proficient with MS Excel (mid to advanced)
• Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis
• Ability to cooperate with different function teams and all levels of personnel
• Ability to work in a dynamic environment
• Familiarity with SAP preferred

What we offer

• Private healthcare Luxmed
• Multisport card
• Private insurance
• Meal vouchers
• Co-financing of company products
• Employee Support Program