Global FP&A Manager (m/f)

For our Client, an international production company with multiple manufacturing plants in the EMEA region, we are looking for candidates for the position of Global FP&A Manager. The main task of the person in this position will be to cooperate with the VP of Finance of the division on operational FP&A and projects activities at the regional level. The company’s office is based in Krakow.

Responsibilities:

• work alongside Business Unit Finance VPs to understand, review and challenge variances,
• monitor performance and provide regular insight into the drivers of performance, 
• highlighting opportunities to maximize growth, and provide relevant information to the Group CEO/CFO,
• provide day-to-day decision support activities, financial management, and analytics to understand and drive business performance,
• act in a leading role for the division, supported by the VP Finance of the division, for the budget and forecasting processes as well as monthly management reporting requirements,
• identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures,
• build a strong working relationship with key business stakeholders globally,
• gain a detailed understanding and insight into the Business Unit’s product portfolio and industry,
• evaluate potential investments, business opportunities, and initiatives.

Requirements:

• 10+ years of experience in financial controlling, FP&A or similar departments,
• preference for manufacturing or similar industry with multi-revenue stream operations,
• preferably working towards professional finance qualifications ACCA, CIMA or similar,
• prior experience in FP&A is preferable, including experience with operational planning, budgeting, and forecasting,
• fluent English language C1,
• excellent Excel skills with outstanding attention to detail and accuracy, including experience working with a complex datasets,
• confident working within a fast-paced, dynamic environment,
• ability to operate effectively and independently within a lean structure.

The offer:

• attractive remuneration, competitive on the market,
• work and develop a career in a large and multi-stream, international production company,
• benefits package (private medical care, life insurance, Multisport),
• hybrid model of work with flexible hours.