Senior Analyst, Financial Planning & Analysis (FP&A)

Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever‑changing needs and demands of our markets and industries.

Ansell is looking for an enthusiastic Sr Analyst, FP&A based in Krakow. As a member of the Ansell Finance team, the Sr Analyst will be vital in providing financial analysis support, periodic business results reporting, quarterly and annual planning cycle support, financial reporting systems support and ad‑hoc projects.

Responsibilities

• Report monthly SG&A results with variance analysis explaining any changes vs. budget and prior year.
• Consolidate quarterly forecast and summarize key changes, risks, and opportunities.
• Support finance and non‑finance stakeholders with business cases – calculate & review product costing, return on investment, provide recommendations, and focus areas for decision‑making process.
• General costs controlling – monitor costs from accuracy, budget, and accounting perspectives.
• Monitor sales performance for new product developments; perform ad‑hoc sales and margin analysis when needed.
• Prepare CAPEX budget and monitor actual investments vs. budget.
• Continuous process improvement – proactively identify and implement automations and process improvements.
• Other ad‑hoc tasks in FP&A area.

Qualifications

• Demonstrated knowledge in financial and managerial accounting.
• Expertise in using Excel and PowerPoint; working knowledge of Oracle PBCS & FCCS system.
• Proven record of general accounting and controlling principles.
• Know‑how to work with senior stakeholders and play a role of Finance Business Partner (including recommendation for decision‑making process).
• Good communication and multitasking skills with attention to details.
• Result oriented with proactive approach and ability to work with short deadlines.
• Knowledge of BI tools such as QlikView and Power BI is an added advantage.
• Languages: Fluent English (written and spoken); any other European language is a plus.

Benefits

• Work for a world leader in the health and safety protection solutions industry.
• A secure workplace with competitive remuneration and annual bonus based on own and company performance.
• We provide cafeteria system, mobile benefit, multisport card, medical insurance.
• Flexible schedule with a combination of home and office‑based working.
• Inclusive, collaborative, and supportive work atmosphere.
• A diverse culture and international working environment.
• Targeted training courses and programs to develop professional and interpersonal skills.
• Opportunities to develop and strengthen your career.

Equal Opportunity Statement

Ansell commits to securing an equal‑opportunity recruitment and selection process. All interested candidates are encouraged to apply and will receive consideration for employment regardless of age, sex, gender identity, sexual orientation, race, color, ethnic origin, religion, disability, genetic information, or any other factors that could be deemed discriminatory.

This is an exciting time to join Ansell. Apply now!