Financial Planning & Analysis Manager (m/f)

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For our Client, a leading international industrial manufacturing organization, we are seeking an experienced Financial Planning & Analysis Manager to join the finance leadership structure. The role is based in Kraków and plays a critical part in driving financial performance, strategic planning, and decision support for a dedicated business division with full P&L responsibility.

Responsibilities

• lead and enhance financial planning processes, including budgeting, forecasting, and long‑range planning, to support strategic and operational decision‑making,
• act as a strategic finance business partner, delivering insight‑driven analysis and clear recommendations to senior management and divisional leadership,
• develop and execute scenario analysis and advanced financial models, leveraging data visualization and large data sets to assess business risks and opportunities,
• monitor divisional financial performance and provide regular, high‑quality insights into key performance drivers, cost behaviour, and margin development,
• oversee product cost absorption and cost standard calculations, ensuring accuracy and consistency within a manufacturing environment,
• support the VP of Finance in the annual budgeting cycle, multi‑year financial planning, and ad‑hoc strategic initiatives,
• identify opportunities for process optimization, automation, and system enhancements, and actively lead or support their implementation,
• build and maintain strong working relationships with regional CFOs, FP&A leaders, and Group Finance stakeholders, ensuring alignment with group standards and objectives,
• coordinate and respond to internal and external audit requirements, ensuring transparency, accuracy, and compliance.

Requirements

• minimum 8 years of experience in FP&A, financial controlling, or manufacturing plant controlling within complex, international organizations,
• strong background in industrial or manufacturing environments, preferably with exposure to multi‑revenue‑stream operations and intra‑group transactions,
• proven experience working with large and complex data sets, translating financial data into actionable business insights,
• demonstrated P&L ownership or accountability, with a strong understanding of cost structures, margins, and operational drivers,
• advanced proficiency in MS Excel and solid exposure to financial systems and reporting tools,
• professional qualifications such as ACCA or CIMA are considered a strong asset,
• fluency in English (C1 level or higher),
• highly developed analytical skills, strong business acumen, and the ability to operate effectively in a senior stakeholder environment,
• proven capability to build strong relationships both locally and across international teams.

We offer

• competitive and attractive remuneration aligned with experience and seniority,
• opportunity to work closely with a diverse, international EMEA finance leadership team,
• comprehensive benefits package including private healthcare, Multisport, lunch cards, and performance‑based bonuses,
• a key leadership role with impact on divisional performance and strategic decision‑making,
• employment within a stable, resilient, and crisis‑resistant industrial sector, offering long‑term career development opportunities.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Finance, Analyst, and Accounting/Auditing

Industries

Industrial Machinery Manufacturing, Machinery Manufacturing, and Chemical Manufacturing