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Senior FP&A Miejsce pracy: Warszawa Your responsibilities Lead the annual budgeting and quarterly forecasting processes across all business units Partner with department heads to develop operational budgets and cost targets aligned with strategic priorities. Prepare monthly management reports, including P&L analysis, variance explanations, and key performance dashboards. Analyze financial results, identify trends and risks, and recommend corrective actions. Prepare and maintain cash flow forecasts and working capital projections. Monitor inventory, receivables, and payables to ensure efficient cash conversion cycles. Lead or support initiatives to enhance financial transparency and cost accountability across departments. Conduct financial modeling for strategic projects, partnerships, or M&A opportunities. Employer requirements Education: Bachelors degree in Finance, Accounting, Economics, or related field; MBA or professional qualification (ACCA, CPA, CMA) preferred. Experience: 5 years in FP&A, finance business partnering, or controlling - ideally in manufacturing, logistics, or service-oriented industries. Strong analytical and financial modeling skills (Excel, Power BI, or similar tools). Experience with ERP systems (e.g., SAP, Microsoft Dynamics, Oracle) Excellent communication and presentation abilities. Business acumen and understanding of production, distribution, and service processes. Proactive mindset with ability to influence non-financial stakeholders. Fluency in English and Polish What employer offers base bonus benefits Michael Page International FMCG company

Warszawa - Oferty pracy w okolicznych lokalizacjach