Financial Planning & Analysis Manager
GliwiceFinancial Planning & Analysis Manager
Gliwice
NR REF.: 1153786
Your new company
For our Client, an international, well known company located in Gliwice, we are looking for the person to hold the position: Financial Planning & Analysis Manager for Europe.
Your new role
As a FP&A Manager you will be responsible for following tasks:
What you'll need to succeed
To be the best Candidate for this role, you will need:
What you'll get in return
Our Client offers to you a long-term contract, opportunity to develop within global company structures, wide selection of trainings, flexible working hours and package of benefits including life and medical insurance, Sport card and possibility of 100% remotely work.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Gliwice
NR REF.: 1153786
Your new company
For our Client, an international, well known company located in Gliwice, we are looking for the person to hold the position: Financial Planning & Analysis Manager for Europe.
Your new role
As a FP&A Manager you will be responsible for following tasks:
- Provide analysis, interpretation and insight to senior management of financial results and forecasts, highlighting risks and opportunities, and offering conclusions and commentary to inform strategic decision making and help drive the business forward.
- Lead completion of divisional and group analytical reporting requirements e.g. monthly MI pack, variance analysis
- Lead the S&OP process from a finance perspective and ensure output from demand and supply meetings are reconciled and can be converted into monthly financial forecasts that can be usefully be used by the business to make critical business decisions e.g. investment, capacity reductions etc.
- Drive an effective approach to the forecasting processes including the bi-annual Business Reviews, Budget and other reforecasting points within the year.
- Responsibilities include development of templates, timely and accurate submission of forecasts, critical review and challenge of site presentations and co-ordination within the region, division and with Group Finance.
- Lead in the creation and modification of any reports outside Provide training to European team as required.
- Lead support and assistance in resolving data analytics system issues for all systems
- Submission of European central costs financials for relevant reporting requirements e.g. actuals, budget, rolling forecast.
- Support cost controlling function where required with standard cost variance analysis, and support for annual cost update
- Ensure prompt and efficient resolution of financial analysis or forecasting/budgeting queries
- Model and interpret financial data to support regional and global strategic and tactical initiatives.
- Lead continuous improvement projects that promote best practice (e.g. cash flow forecasting, month end reporting, pricing calculations)
- Provide monitoring, challenge and support for strategic and ad-hoc projects e.g. restructuring and operational excellence programmes
- Develop a strong understanding of the business environment and key performance drivers.
- Support the European FD, Divisional FD and Head Office Finance Team, with reporting and data requests.
- Support other functions with financial data requirements e.g. HR for bonus data calculations
- Undertake domestic and European travel where required.
What you'll need to succeed
To be the best Candidate for this role, you will need:
- Accounting/finance educational background
- Significant experience of working in planning and analysis environment
- Strong knowledge of IFRS
- Fluency in English (other European languages like French, German would be an asset)
- Knowledge of ERP system
- Knowledge of data analytics systems
- Experience of business partnering and getting answers from people you may not have direct responsibility over
- Excellent inter-personal skills with the ability to work with a diverse team in your own department, other departments and externally
- Confidence to present recommendations and constructively challenge Thermal Ceramics Management team
- Ability to influence and persuade people at all levels of the organisation.
- Experience of financial reporting, analysis and controls within a global multinational manufacturing business will be an asset
What you'll get in return
Our Client offers to you a long-term contract, opportunity to develop within global company structures, wide selection of trainings, flexible working hours and package of benefits including life and medical insurance, Sport card and possibility of 100% remotely work.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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