Informacje o stanowisku

Customs Support Group (CSG) is the European market leader in customs services, operating across 14 countries. CSG is owned by private equity and a fast-growing, data-driven company focused on digital transformation, operational excellence and customer experience.

We are seeking a Senior FP&A Analyst to join the Group Finance team in Poland. You will report to the FP&A Manager at our Rotterdam head office and work with department heads across countries to drive business performance.

Key Responsibilities

Financial Planning & Forecasting

• Annual budgeting and monthly forecast process
• Financial models
• Conduct scenario analyses and risk assessments to anticipate financial impacts

Performance Analysis & Business Insights

• Analyse financial reports, cost structures, and key business drivers
• Provide data-driven insights to support commercial strategies
• Monitor key financial KPIs and identify opportunities for improvement
• Perform variance analysis (actual vs budget) with actionable recommendations

Operational Efficiency & Cost Optimization

• Drive margin improvement initiatives by enhancing productivity and optimizing services
• Participate in cost reduction and EBITDA improvement projects

Decision Support

• Identify cost optimization opportunities and support business growth

Cash Flow & Working Capital Optimization

• Collaborate with local Finance teams and Treasury to enhance cash flow management
• Develop working capital optimization strategies to support business expansion

Requirements

• At least 5+ years of experience in a similar role within a multinational company or consultancy
• A masters degree in Finance, Accounting, Economics, Data Analytics or a related field
• Fluent in English, written and spoken
• Excellent communication skills
• Highly analytical mindset with the ability to translate data into actionable insights
• Ability to work in a fast-paced environment
• Ability to work independently and take ownership of complex issues
• Results-driven and problem solving mindset
• Proficiency in financial software, business intelligence tools and ERP systems
• Experience with planning software is a plus including implementation
• Enjoys working in multidisciplinary and multicultural teams
• Hands-on, enthusiastic and motivated

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales

Industries

• International Trade and Development

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