FP&A Business Partner
KrakówFP&A Business Partner
Kraków
NR REF.: 1172579
Position summary:
FP&A Business Partner role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to our company.
What You'll Need To Succeed:
Client offers:
If you are interested in this role, please apply.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Kraków
NR REF.: 1172579
Position summary:
FP&A Business Partner role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to our company.
- Prepare analysis and commentary on monthly financial reporting pack
- Conduct variance analysis to show management how the budget and rolling forecast compares against actual performance
- Analyze results, monitor variances, identify trends, investigate and report on unusual variances in the monthly reporting, recommend actions to management
- Prepare Ad Hoc reports to assist executive leadership, monitoring performance and supporting their decision making
- Provide support and analyses as required by HQ
- Prepare the various consolidations and presentations required for the business reviews (monthly and quarterly), Forecasts, Strategic Plans and Annual Budgets
- Budgeting and forecasting
- Consolidate Top Down annual budget from the regions into one consolidated budget
- Review accuracy of the Bottom Up annual budget submitted by each region/reporting entity
- Prepare the rolling forecast
- Creating, updating, and maintaining financial models
What You'll Need To Succeed:
- University background from Finance or related field
- Commercial Finance acumen, with preference for manufacturing or similar industry with multi-revenue stream operations
- Preferably working towards professional finance qualifications
- Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modelling
- Experience working with large / complex datasets to run analysis and create reports
- Strong analytical skills
- Great communication skills
- Fluent English both written and spoken
Client offers:
- Private Health Care
- Vacation Bonus
- Attractive Compensation
- Chance to Build Processes and Standards
- International Work Environment
- Good Atmosphere
If you are interested in this role, please apply.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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