FP&A Lead
KrakówFP&A Lead
Kraków
NR REF.: 1171971
The FP&A Lead 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.
Responsibility
Our requirements
What we offer
If you are interested, please apply!
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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.: 1171971
The FP&A Lead 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.
Responsibility
- 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 (e.g. VP of Finance, VP M&T, Fluxes Director, EMEA Finance Director) monitoring performance and supporting their decision making
- Provide support and analyses as required by HQ (e.g. restructuring savings and one-off costs)
- 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 forecasts
- Creating, updating, and maintaining financial models
- Special Projects: prepare analysis and recommendations on special projects: e.g. M&A, Process optimization (reporting, consolidation), Market Research
Our requirements
- 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
What we offer
- Private Health Care
- Lunch Card
- Vacation Bonus
If you are interested, please apply!
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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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