Informacje o stanowisku

Job Responsibilities:

1. Financial Planning & Forecasting: Lead budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, enhancing the Groups cash position in collaboration with FP&A, Treasury, and Reporting teams.
2. Reporting & Insights: Oversee month-end account consolidation, deliver clear business insights, and provide reports to senior leadership.
3. Strategic Analysis: Develop financial dashboards and models for data-driven decisions, focusing on cash flow and working capital optimization.
4. Performance & KPIs: Analyze financial KPIs with Treasury, offering strategic insights to leadership.
5. Collaboration & Systems: Work cross-functionally to align financial goals and drive system and process improvements for efficiency.

Job Requirements:

1. Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
2. 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
3. Proven ability to engage with senior stakeholders and executives confidently.
4. Strong financial analysis, modelling, and technical accounting skills.
5. Experience in Retail or FMCG sectors is a plus.
6. Leadership skills with experience in managing teams and driving results.

Position Details:

Remote position, requiring up to 3 days in the office per month (Poznań).

Benefits:

1. Corporate products and services at discounted prices
2. Flexible working time
3. Meal subsidies
4. Private medical care
5. Group insurance
6. Annual bonus
7. Cafeteria Plan

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