FP&A and SG&A Lead

5129 Primary Product GSS Sp. z o o

Location: Lodz, Poland

Primient is a leading producer of food and industrial ingredients made from plant-based, renewable sources.

Lead the FP&A and SG&A team in delivering accurate and timely financial reporting, planning, and analysis.
Drive transformation and standardization of reporting methodologies.
Ensure business continuity through process documentation and elimination of single dependencies.
Identify skill gaps and lead initiatives to upskill team members through coaching, training, and mentoring.
Foster ownership and accountability across the team, encouraging proactive problem-solving and innovation.
Develop and manage budgets, forecasts, and long‑range plans.
Analyze financial data to identify trends, variances, and actionable insights.
Support strategic initiatives including cost allocation, analysis, and risk management.
Oversee SG&A cost reporting and variance analysis.
Partner with functional heads to understand cost drivers and support budget ownership.
Maintain and enhance SG&A dashboards in Power BI, including bias and forecast accuracy metrics.
Collaborate with cross‑functional teams to ensure accurate reporting and governance.

University degree in Finance and/or Accounting, Business Analytics or completion of a relevant course.
Proven experience in FP&A and SG&A functions, ideally within a multinational environment.
Strong background in budgeting, forecasting, and variance analysis.
Managerial experience with demonstrated people leadership.
Advanced Excel skills; experience with SAP, HFM, and Power BI preferred.
Excellent communication skills in English (verbal and written).
Experience in plant controlling and continuous improvement methodologies is a plus.

Primient is an equal opportunity employer, committed to the strength of an inclusive workforce.

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Oferta pracy dodana 3 dni temu

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