Informacje o stanowisku
We are looking for an FP&A Specialist who will play a key role in supporting our Group-wide financial planning, budgeting, and performance analysis processes. This position offers broad exposure across the organisation and the opportunity to influence decision‑making through high‑quality financial insights.
Responsibilities:
Participate in the annual budgeting cycle and monthly forecasting, ensuring timely and accurate consolidation of all required inputs.
Develop strong, reliable financial models to support business planning, scenario assessment, and strategic discussions.
Prepare and deliver clear, timely management reports, consolidating results from multiple sites and ensuring consistency in analytical approaches.
Improve reporting processes by enhancing standardisation, data quality, and automation across the organisation.
Conduct analysis of SG&A budgets, forecasts, and actuals for corporate functions.
Support senior leadership (Executive Team and Board) with well‑structured analysis and insightful presentations.
Provide ad‑hoc financial analysis as needed.
Qualifications & Experience:
Minimum 3 years of experience in FP&A — ideally in a manufacturing, multi‑site, or industrial environment
Strong skills in financial modelling and data analytics
Experience with SAP S4 Hana and advanced Excel/BI tools is highly desirable
Strong command of business English
Key Competencies:
If that sounds interesting for you – we’d love to see your CV.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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