Financial Planning and Analysis Manager
Lódz Financial Planning and Analysis Manager
Lódz
NR REF.: 1133301
This is a new role created to build and manage newly created Global Finance Center of Excellence (CoE) in Lodz. This is an exciting opportunity to lead the COE team, providing financial reporting, planning and analytical services for divisions including commercial finance, manufacturing and operating expenditures management.
The CoE Manager is responsible for providing reliable and timely analysis of financial results, budget, and forecasts in order to support business leaders and stakeholders in decision making process
The Manager will oversee CoE teams responsible for accurate and timely reporting and planning tasks, be driving transformation of reporting methodologies to ensure process effectiveness and standardization. The candidate should be able to provide decision support on short, medium and long term issues through the use of data, sensitivity analysis and analytics and actively contribute to the monthly variance analysis and action points identification. We expect experience in collaboration with key stakeholders to ensure appropriate controls and process governance and to ensure business continuity of provided services, documenting and updating process guidelines and eliminating single dependencies where possible.
A perfect candidate is a graduate in Finance/Accounting/Economics/Mathematics with CIMA or ACCA (preferred) with experience with business intelligence tools including reporting and dashboards and people management skills. Experience within the forecasting and budgeting processes would be preferred, but also experience in cooperation with senior finance stakeholders is expected.
Our Client offers benefit package, stable employment and possibility to develop in a multinational environment.
Lódz
NR REF.: 1133301
This is a new role created to build and manage newly created Global Finance Center of Excellence (CoE) in Lodz. This is an exciting opportunity to lead the COE team, providing financial reporting, planning and analytical services for divisions including commercial finance, manufacturing and operating expenditures management.
The CoE Manager is responsible for providing reliable and timely analysis of financial results, budget, and forecasts in order to support business leaders and stakeholders in decision making process
The Manager will oversee CoE teams responsible for accurate and timely reporting and planning tasks, be driving transformation of reporting methodologies to ensure process effectiveness and standardization. The candidate should be able to provide decision support on short, medium and long term issues through the use of data, sensitivity analysis and analytics and actively contribute to the monthly variance analysis and action points identification. We expect experience in collaboration with key stakeholders to ensure appropriate controls and process governance and to ensure business continuity of provided services, documenting and updating process guidelines and eliminating single dependencies where possible.
A perfect candidate is a graduate in Finance/Accounting/Economics/Mathematics with CIMA or ACCA (preferred) with experience with business intelligence tools including reporting and dashboards and people management skills. Experience within the forecasting and budgeting processes would be preferred, but also experience in cooperation with senior finance stakeholders is expected.
Our Client offers benefit package, stable employment and possibility to develop in a multinational environment.
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