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: - Analytical mindset
- Excellent communication skills
- Proactive approach with a focus on continuous improvement
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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