Informacje o stanowisku

As an FP&A Specialist, you will support business decision‑making through high‑quality financial analysis, reporting and forecasting. The role offers strong exposure to stakeholders and close cooperation within the finance team.ZAKRES OBOWIĄZKÓW:
- Monthly reporting, forecasting and variance analysis (P&L, Cash Flow, Capex)
- Preparation of performance summaries and management commentary
- Rolling forecasts, budgeting and long‑term financial planning
- Ad hoc analyses, scenario modelling and decision support
- Close collaboration with FP&A Manager and wider FP&A team
- Continuous improvement and automation of reporting processes
WYMAGANIA:
- Min. 2 years of experience in finance, accounting or reporting
- Degree in Finance, Accounting or Economics (certifications are a plus)
- Good English skills, both written and spoken
- Strong Excel skills and SAP experience
- Analytical mindset and ability to communicate insights to stakeholders
- Nice to have: FMCG/CPG experience, BI tools (Power BI/Tableau), GAAP knowledge
OFERUJEMY:
- Direct employment contract with the client
- Annual bonus
- Private medical care (Medicover), life insurance
- Wide range of trainings and certifications
- Hybrid work model, modern office and home office equipment
- Permanent work offer.

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