Informacje o stanowisku

For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of FP&A Manager.

Oczekujemy

• 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
• University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary.
• Excellent excel modelling skills
• Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
• English fluency is mandatory and strong communication skills
• Excellent analytical skills and ability to identify key business issues
• A self-motivated and high-energy individual that thrives in an entrepreneurial environment

Agencja zatrudnienia – nr wpisu 47

ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia

Oferujemy

• Onsite training giving you the opportunity to learn, grow and shape your career,
• Private medical care for you and your family,
• Life insurance,
• Lunch subsidy,
• Social events such as family events, charity auctions,
• Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,
• Comfortable working environment (Library, relaxation area, casual dress code),
• Stock Purchase Program.

Zadania

• Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division,
• Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,
• Communication across business partners, incl. divisions, market representatives, Supply Chain and US headquarters on various business matters,
• On-time and seamless forecast and plan data submission to the corporate management systems,
• Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,
• Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,
• Drive further standardization and automation,
• Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes,
• Deliver various ad hoc analyses and support various P&A activities,
• Led FP&A team providing mentoring and coaching to 2-4 direct reports.

Kraków - Oferty pracy w okolicznych lokalizacjach